[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5672 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 34679 | 203.01 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 14412 | 70.97 | 2023-05-02 | 89 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 23300 | 157726.54 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 6345 | 17.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 5517 | 202.60 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 35346 | 100402.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 31359 | 7152.26 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 33380 | 27355.52 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 32575 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
Generated 2025-06-01 16:00:22.152 UTC