[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21105 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 3005 | 268.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 31117 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 10388 | -139.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 14298 | 42.25 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 38642 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 36454 | 36018.00 | 2025-07-05 | 52 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 2267 | 45.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
Generated 2025-11-03 16:10:05.750 UTC