[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17000 | 12235.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 30309 | 14.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 17838 | 20579.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 38134 | 78330.78 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 35468 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 36824 | 8588.15 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 5740 | 4811.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 2654 | 180.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
| 1940 | 53.00 | 2022-06-04 | 69 | 1 | 7 | Actual |
| 28157 | 138122.00 | 2024-07-04 | 13 | 7 | 4 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 7440 | 100.00 | 2022-11-04 | 92 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2023-10-04 | 4 | 7 | 12 | Actual |
| 30709 | 259.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 3830 | 35207.00 | 2022-08-04 | 39 | 7 | 5 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 33294 | 4.00 | 2024-11-03 | 96 | 3 | 11 | Actual |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 25648 | 22472.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 16597 | 68068.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 33861 | 293.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 8018 | 90.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 682 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
| 27028 | 747411.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-03 | 53 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-06-03 | 94 | 6 | 12 | Actual |
| 8061 | 89.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 2870 | 100.00 | 2022-07-05 | 68 | 4 | 6 | Budget |
| 30106 | 11691.40 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-06-04 | 91 | 1 | 4 | Actual |
| 32880 | 278.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 30182 | -195.24 | 2024-08-03 | 91 | 2 | 13 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 6997 | 200.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 38302 | 37618.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
Generated 2025-06-04 03:00:56.910 UTC