[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5079 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35245 | 385.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 32373 | 56325.21 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 7842 | 9666.41 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 35515 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 15686 | 31719.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 16968 | 19.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 9278 | 158200.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 17042 | -236.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 18229 | 6.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
Generated 2025-06-01 04:35:15.031 UTC