[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13513 | 441.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 29897 | 235.87 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 26811 | 41038.86 | 2024-05-05 | 35 | 7 | 13 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 14094 | -22881.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 36500 | 18324.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 8516 | 53.00 | 2022-12-07 | 94 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-12-07 | 89 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 21637 | 537.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 16952 | -110.00 | 2023-08-06 | 91 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 15985 | 72491.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 35183 | -216.00 | 2025-01-04 | 91 | 4 | 6 | Actual |
| 7146 | 267.00 | 2022-11-06 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2022-12-07 | 74 | 1 | 6 | Actual |
| 12388 | 206.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-05-05 | 89 | 4 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-07-07 | 87 | 3 | 6 | Budget |
| 1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
| 16978 | 28.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 7261 | 205.00 | 2022-11-06 | 66 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 28350 | 371.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 20273 | 13513.45 | 2023-11-06 | 18 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
Generated 2025-06-05 13:04:43.091 UTC