[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21168 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11375 | 98.00 | 2023-08-08 | 74 | 7 | 3 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 1499 | 285.00 | 2022-11-08 | 94 | 1 | 5 | Actual |
| 25194 | 90682.00 | 2024-09-07 | 14 | 7 | 7 | Actual |
| 38199 | 63519.98 | 2025-08-08 | 13 | 7 | 13 | Actual |
| 5625 | 209.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
| 6628 | 480.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 32474 | 63177.87 | 2025-03-09 | 13 | 7 | 13 | Actual |
| 24398 | 102.89 | 2024-08-07 | 76 | 4 | 11 | Actual |
| 25905 | 55.00 | 2024-10-07 | 69 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-09-08 | 80 | 1 | 5 | Budget |
| 27612 | 157.15 | 2024-11-07 | 94 | 3 | 11 | Actual |
| 26354 | 87.45 | 2024-10-07 | 69 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 35924 | 6738.22 | 2025-06-08 | 100 | 7 | 13 | Actual |
| 31671 | 44887.00 | 2025-03-09 | 34 | 7 | 5 | Actual |
| 4405 | 166900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 9700 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 28306 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-06-08 | 96 | 2 | 11 | Actual |
| 15635 | 40461.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2023-03-10 | 12 | 2 | 6 | Actual |
| 24409 | 142.25 | 2024-08-07 | 90 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-06-08 | 65 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-11-07 | 73 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 34827 | 179.00 | 2025-06-08 | 85 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 12727 | 120396.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-12-09 | 84 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 13352 | 285.93 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 26281 | 38829.00 | 2024-10-07 | 40 | 7 | 7 | Actual |
| 29510 | 1381.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 7459 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 21317 | 77066.15 | 2024-05-10 | 39 | 7 | 8 | Actual |
| 2617 | 173.00 | 2022-12-09 | 89 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2023-05-11 | 37 | 7 | 6 | Actual |
| 30206 | 443.37 | 2025-01-07 | 81 | 6 | 13 | Actual |
| 25942 | 400.00 | 2024-10-07 | 73 | 6 | 5 | Actual |
| 22610 | 463.00 | 2024-07-08 | 90 | 1 | 3 | Actual |
| 33359 | 77378.80 | 2025-04-09 | 4 | 7 | 11 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-12-09 | 83 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-09-08 | 68 | 2 | 13 | Actual |
| 18407 | 116.72 | 2024-02-08 | 66 | 6 | 11 | Actual |
| 13174 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 35424 | 8451.24 | 2025-06-08 | 52 | 6 | 8 | Actual |
| 17620 | 17836.00 | 2024-02-08 | 18 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 18597 | 439.00 | 2024-03-09 | 74 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-09-07 | 91 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-11-08 | 66 | 1 | 11 | Actual |
Generated 2025-11-07 14:03:03.866 UTC