[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2369 | 17216.00 | 2022-12-09 | 14 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 33170 | 749.58 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-06-08 | 80 | 2 | 13 | Actual |
| 10700 | 286.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 11874 | 56.00 | 2023-08-08 | 94 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 34981 | 75858.00 | 2025-06-08 | 39 | 7 | 4 | Actual |
| 16814 | 92967.00 | 2024-01-08 | 35 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-07-08 | 90 | 4 | 11 | Actual |
| 19728 | 9270.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 33321 | 4.00 | 2025-04-09 | 96 | 4 | 11 | Actual |
| 17731 | 439445.00 | 2024-02-08 | 101 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-03-09 | 68 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-10-08 | 89 | 2 | 6 | Actual |
| 9491 | 9.00 | 2023-06-08 | 96 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-08-08 | 83 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-11-08 | 74 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 24150 | 237.00 | 2024-08-07 | 90 | 6 | 7 | Actual |
| 28496 | 425.00 | 2024-12-08 | 94 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 16845 | -279.00 | 2024-01-08 | 91 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-01-08 | 74 | 6 | 3 | Budget |
| 20232 | 3329.93 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 29945 | 127.36 | 2025-01-07 | 94 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-09-07 | 66 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-08-08 | 71 | 1 | 4 | Budget |
| 18441 | 3795.51 | 2024-02-08 | 18 | 7 | 11 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 17802 | 68.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-11-07 | 74 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 32993 | 99999.00 | 2025-04-09 | 35 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
| 14354 | 89.06 | 2023-10-08 | 89 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 21607 | 9979.67 | 2024-05-10 | 38 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2024-04-09 | 40 | 7 | 11 | Actual |
| 8702 | 8.00 | 2023-05-11 | 96 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-08-08 | 39 | 7 | 11 | Actual |
| 15439 | 55.02 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 34996 | 346.00 | 2025-06-08 | 74 | 1 | 5 | Actual |
| 16072 | 172852.00 | 2023-12-09 | 35 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-12-09 | 6 | 7 | 5 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
Generated 2025-11-07 13:03:50.910 UTC