[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 6718 | 86554.21 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 18835 | 143867.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 35666 | 39383.41 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 14863 | 2233805.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 17694 | 13.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 35260 | 6123.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 9735 | 170.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 15570 | 218045.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 25122 | -49545.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 24026 | 133.00 | 2024-03-01 | 89 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-01 | 31 | 7 | 8 | Actual |
Generated 2025-06-01 11:34:14.078 UTC