[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5798 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36447 | 358.00 | 2025-02-02 | 89 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 25507 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 26155 | 382.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 20894 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-07-05 | 69 | 6 | 3 | Actual |
| 28988 | 4552.97 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 25969 | 111391.00 | 2024-05-03 | 15 | 7 | 5 | Actual |
| 15901 | 195.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 17751 | 33900.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 36157 | 298.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 5409 | 41298.00 | 2022-09-04 | 21 | 7 | 7 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 20466 | 43655.83 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 31226 | 8.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 16364 | 70.97 | 2023-07-05 | 89 | 6 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-05 | 34 | 7 | 4 | Actual |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 14233 | 195.44 | 2023-05-04 | 81 | 1 | 11 | Actual |
| 24528 | 102.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 4536 | 194.00 | 2022-09-04 | 94 | 1 | 3 | Actual |
| 19682 | 444.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 20426 | -60.94 | 2023-11-04 | 91 | 5 | 11 | Actual |
| 21492 | 394.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 20805 | 70796.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 37066 | 28257.92 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
Generated 2025-06-03 21:12:01.739 UTC