[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 29054 | 301.26 | 2024-07-06 | 90 | 2 | 13 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 9303 | 52187.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 15255 | 3.95 | 2023-06-06 | 69 | 2 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-06 | 4 | 7 | 7 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 23076 | 21197.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2022-08-06 | 22 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 27404 | 224048.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 910 | 29500.00 | 2022-05-06 | 99 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-09-06 | 14 | 7 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-06 | 53 | 6 | 8 | Actual |
| 21384 | 12.46 | 2023-12-07 | 69 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-06 | 100 | 7 | 11 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 20491 | 8436.02 | 2023-11-06 | 40 | 7 | 11 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 15328 | 4.00 | 2023-06-06 | 96 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 13916 | 15.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 18089 | 152.00 | 2023-09-06 | 68 | 6 | 7 | Actual |
| 35183 | -216.00 | 2025-01-04 | 91 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-05 | 22 | 7 | 12 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-07 | 53 | 6 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 35597 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 24910 | 9180.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 20301 | 28.42 | 2023-11-06 | 69 | 1 | 11 | Actual |
Generated 2025-06-05 12:42:45.101 UTC