[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-06 | 38 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 13646 | 4882.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-05-06 | 18 | 7 | 8 | Actual |
| 28760 | 92.25 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 13451 | 167620.87 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 36829 | 32283.28 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 39166 | 5.00 | 2025-04-06 | 96 | 1 | 12 | Actual |
| 7390 | 116.00 | 2022-11-06 | 89 | 4 | 6 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 39345 | 5.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 35478 | 44621.61 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 2061 | 23573.00 | 2022-06-06 | 40 | 7 | 7 | Actual |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-07 | 31 | 7 | 5 | Actual |
| 5956 | 56.00 | 2022-10-06 | 69 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 13163 | 272.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 23491 | 66595.62 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 112 | 76978.00 | 2022-05-06 | 4 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 10717 | 73.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 21130 | 156.00 | 2023-12-07 | 89 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-07 | 29 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 14991 | 4422.00 | 2023-06-06 | 23 | 7 | 6 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 10998 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 5796 | 70.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 9506 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 27723 | 9692.43 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-06 | 22 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 16485 | 34.00 | 2023-07-07 | 97 | 6 | 12 | Actual |
| 29450 | 374.00 | 2024-08-05 | 90 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-05 22:05:15.398 UTC