[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 31613 | 15.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 29028 | -125.06 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 20520 | 3.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 37038 | 203.01 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 35130 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 20892 | 46654.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 31645 | -309.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
Generated 2025-06-01 13:30:19.352 UTC