[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
| 12641 | 63000.00 | 2023-04-05 | 99 | 6 | 4 | Actual |
| 38283 | 3173.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 17834 | 10915.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 32485 | 62600.66 | 2024-10-04 | 29 | 7 | 13 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-09-05 | 81 | 6 | 6 | Budget |
| 4860 | 285.00 | 2022-09-05 | 90 | 1 | 5 | Actual |
| 23580 | 25581.02 | 2024-02-03 | 31 | 7 | 12 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
| 31098 | 107.14 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 17155 | 370.79 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-07-06 | 66 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-07-06 | 81 | 7 | 3 | Budget |
| 39138 | 817472.95 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 37808 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-05-05 | 94 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 26432 | 460.34 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 19869 | 3828.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 5578 | 185.93 | 2022-09-05 | 90 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 36772 | 99.70 | 2025-02-03 | 92 | 5 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
| 12199 | 402.60 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 34738 | 174.94 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 20698 | 68817.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 6068 | 14336.00 | 2022-10-05 | 24 | 7 | 5 | Actual |
| 29755 | 399.57 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 11535 | 25147.00 | 2023-03-05 | 34 | 7 | 4 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 36393 | 479.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
Generated 2025-06-04 06:33:19.168 UTC