[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26121 | 181.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 38405 | 1059.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 32895 | 166.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-06 | 94 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 31125 | 75191.52 | 2024-09-05 | 29 | 7 | 11 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 38383 | 264.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 29415 | 212040.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-11-06 | 87 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 36450 | 734.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 32285 | 12654.19 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 37279 | 179439.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 9876 | 242.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 8040 | 53.00 | 2022-12-07 | 89 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 18985 | 86.00 | 2023-10-06 | 89 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 17308 | 59.27 | 2023-08-06 | 89 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
Generated 2025-06-05 14:40:21.637 UTC