[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21042 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 37069 | 10936.54 | 2025-07-04 | 40 | 7 | 13 | Actual |
| 19010 | 421.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 39165 | 125.23 | 2025-09-03 | 94 | 1 | 12 | Actual |
| 23861 | 186.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 12124 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 4034 | 101.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 21246 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-02 | 93 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 916 | 2618.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-05 | 28 | 7 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-09-03 | 87 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 25524 | 54307.09 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 9656 | 92.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 26488 | 52.89 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 18905 | 77.00 | 2024-03-04 | 89 | 2 | 6 | Actual |
| 19991 | 7.00 | 2024-04-04 | 96 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 21540 | 10.33 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
Generated 2025-11-02 05:14:29.372 UTC