[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 34847 | 26918.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 32403 | 190.73 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 38010 | 110.34 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 38717 | 26742.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 15282 | 9.27 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 31609 | 391.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 18140 | 1104167.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 17403 | 27000.00 | 2023-08-02 | 99 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 20:54:28.379 UTC