[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21167 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 22018 | 150.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 5853 | 11200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 2050 | 16900.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 25423 | 86.93 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 3275 | 205.63 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 13825 | -278.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-09-03 | 73 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 25742 | 13.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 27790 | 76600.06 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 34239 | 614.73 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 10468 | 313.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 31464 | 10814.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 34033 | 428.00 | 2025-05-05 | 92 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-05 | 20 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 35567 | -114.13 | 2025-06-03 | 91 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
Generated 2025-11-02 12:12:36.410 UTC