[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32349 | 6.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 38934 | 98065.03 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 16227 | 63893.44 | 2023-07-07 | 12 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 37134 | 15.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-07-07 | 91 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 23447 | 205.02 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 33980 | 4.00 | 2024-12-06 | 96 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 23494 | 12912.70 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 23451 | 20.97 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-06 | 37 | 7 | 12 | Actual |
| 13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-06-06 | 87 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 18986 | 133.00 | 2023-10-06 | 90 | 5 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-06 | 29 | 7 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 18906 | 118.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 21135 | 10.00 | 2023-12-07 | 96 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-06 | 77 | 2 | 8 | Budget |
| 35260 | 6123.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 7441 | 26.00 | 2022-11-06 | 94 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 8764 | 7.00 | 2022-12-07 | 96 | 6 | 7 | Actual |
| 30704 | 157.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-06 | 8 | 7 | 5 | Actual |
| 11181 | -156.49 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 15971 | 4378.00 | 2023-07-07 | 23 | 7 | 6 | Actual |
| 26376 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 6186 | 280.00 | 2022-10-06 | 65 | 3 | 6 | Budget |
Generated 2025-06-05 16:48:47.097 UTC