[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 25015 | 10.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 18638 | 151633.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 5742 | 19810.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 10887 | 1168871.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 31516 | 547.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 20065 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 38221 | 14090.34 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 23586 | 8954.12 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 6728 | 132855.07 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 10868 | 75387.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 21237 | 54.11 | 2023-12-03 | 69 | 2 | 8 | Actual |
Generated 2025-06-01 05:46:56.361 UTC