[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 7440 | 100.00 | 2022-11-06 | 92 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 19487 | 35.87 | 2023-10-06 | 89 | 1 | 12 | Actual |
| 22352 | 26875.73 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 6071 | 40825.00 | 2022-10-06 | 31 | 7 | 5 | Actual |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 10224 | 21552.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-05 | 33 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-06-05 | 96 | 6 | 11 | Actual |
| 17826 | 747734.00 | 2023-09-06 | 6 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-10-06 | 74 | 4 | 11 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 10396 | 192629.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-06 | 21 | 7 | 13 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 18132 | 25696.00 | 2023-09-06 | 33 | 7 | 7 | Actual |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 21460 | 660.35 | 2023-12-07 | 54 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-05 | 53 | 6 | 13 | Actual |
| 27509 | 154600.93 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 1293 | 29.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-06-06 | 69 | 4 | 6 | Actual |
| 5392 | 237.00 | 2022-09-06 | 92 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 34734 | 117.04 | 2024-12-06 | 84 | 6 | 13 | Actual |
| 32366 | 9723.28 | 2024-10-05 | 24 | 7 | 12 | Actual |
| 35268 | 164149.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 10941 | 7500.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2022-11-06 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 31268 | 496.00 | 2024-09-05 | 74 | 1 | 13 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 14564 | 409.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 28663 | 18710.52 | 2024-07-06 | 18 | 7 | 8 | Actual |
| 12566 | 193.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 37839 | -39.67 | 2025-03-06 | 91 | 2 | 11 | Actual |
Generated 2025-06-05 13:05:19.627 UTC