[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 183 | 73.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 34834 | 14.00 | 2025-06-04 | 96 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 23558 | -120.52 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 7246 | 177.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 4973 | 36.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 32821 | 144.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 29853 | 510.34 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 31817 | 3333.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
Generated 2025-11-03 21:44:24.243 UTC