[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6323 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 19848 | 153.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 38023 | 10.33 | 2025-03-04 | 69 | 2 | 12 | Actual |
| 15676 | 14268.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 35832 | 141.61 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 10862 | 244102.00 | 2023-02-02 | 4 | 7 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 29670 | 291.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 21676 | 223200.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 20502 | 1.82 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 33474 | 8269.00 | 2024-11-03 | 94 | 6 | 12 | Actual |
| 13583 | 691711.50 | 2023-05-04 | 45 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 7392 | -142.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 22259 | 229.87 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 7665 | 36770.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 20755 | 326.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 2543 | 6.00 | 2022-07-05 | 96 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-03 | 53 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 37952 | 201.83 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 20080 | -15728.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-06-03 | 23 | 7 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-04 | 7 | 7 | 6 | Actual |
| 15920 | -139.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
Generated 2025-06-03 20:56:15.214 UTC