[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 25058 | 137.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 15784 | 25512.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 31398 | 950.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 21270 | 32.90 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 9759 | 132096.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 25184 | 74837.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
| 34839 | 408288.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-05-03 | 12 | 2 | 6 | Actual |
| 30766 | 994.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 24485 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 34748 | 7503.15 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 16095 | 940.49 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 6536 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 9522 | 139.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 14185 | 1857.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 27757 | 232.68 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 13827 | 10.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 4783 | 307.00 | 2022-09-03 | 92 | 6 | 4 | Actual |
| 36716 | 145.44 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 28973 | 7.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 24532 | 2457.19 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 24813 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
Generated 2025-06-03 01:02:26.856 UTC