[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19980 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28760 | 92.25 | 2024-12-08 | 89 | 3 | 11 | Actual |
| 12326 | 8917.91 | 2023-08-08 | 22 | 7 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-06-08 | 66 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 33251 | 366.72 | 2025-04-09 | 74 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-11-08 | 81 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2025-03-09 | 28 | 7 | 4 | Actual |
| 1948 | 441.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 14378 | 51670.87 | 2023-10-08 | 29 | 7 | 11 | Actual |
| 11246 | 439.00 | 2023-08-08 | 81 | 1 | 3 | Actual |
| 33826 | 41814.00 | 2025-05-10 | 33 | 7 | 4 | Actual |
| 3031 | 22461.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-08 | 63 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 20634 | 666.00 | 2024-05-10 | 92 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-03-09 | 74 | 2 | 12 | Actual |
| 19691 | 75.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-12-08 | 8 | 7 | 6 | Actual |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 31612 | 317.00 | 2025-03-09 | 94 | 1 | 5 | Actual |
| 32401 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
| 14902 | 116.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 17957 | -138.00 | 2024-02-08 | 91 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2023-11-08 | 14 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 22628 | 220.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 34682 | 4.00 | 2025-05-10 | 96 | 1 | 13 | Actual |
| 14000 | 19612.00 | 2023-10-08 | 100 | 7 | 6 | Actual |
| 4219 | 56100.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 8748 | 468.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
| 38042 | 1.00 | 2025-08-08 | 96 | 2 | 12 | Actual |
| 15297 | 83.74 | 2023-11-08 | 90 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-09-08 | 76 | 2 | 6 | Actual |
| 20330 | 8.21 | 2024-04-09 | 71 | 2 | 11 | Actual |
| 32412 | 374.94 | 2025-03-09 | 66 | 2 | 13 | Actual |
| 7963 | 232.00 | 2023-05-11 | 90 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-07 | 22 | 7 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 37251 | -346.00 | 2025-08-08 | 91 | 6 | 4 | Actual |
| 5317 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-08-08 | 33 | 7 | 7 | Actual |
| 37114 | 95.00 | 2025-08-08 | 69 | 6 | 3 | Actual |
Generated 2025-11-07 10:01:02.556 UTC