[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21229 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 30552 | 689921.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 38573 | 60.00 | 2025-09-03 | 83 | 2 | 6 | Actual |
| 13257 | 190631.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 13926 | 51.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 15157 | 53353.59 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 6868 | 56332.00 | 2023-04-05 | 31 | 7 | 3 | Actual |
| 31068 | 161.40 | 2025-02-02 | 90 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 37664 | 36027.00 | 2025-08-03 | 40 | 7 | 7 | Actual |
| 35974 | 653.00 | 2025-07-04 | 81 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 18392 | 26.29 | 2024-02-03 | 90 | 5 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-04 | 8 | 7 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 29438 | 134.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 11505 | 720.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 19605 | 576.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 2307 | 4400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 17399 | 283.74 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-03-05 | 24 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
Generated 2025-11-03 02:37:41.616 UTC