[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 26125 | 8.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 6713 | 690150.30 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 34628 | 183858.44 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 34705 | 148.62 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 3095 | 600.00 | 2022-07-03 | 54 | 6 | 7 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 22022 | 8.00 | 2023-12-31 | 96 | 4 | 6 | Actual |
| 35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
Generated 2025-06-01 19:14:16.713 UTC