[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17846 | 141611.00 | 2024-02-08 | 37 | 7 | 5 | Actual |
| 27925 | 290.73 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 38230 | 78.00 | 2025-09-08 | 69 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 13404 | 137.45 | 2023-09-08 | 68 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 11774 | 94.00 | 2023-08-08 | 89 | 2 | 6 | Actual |
| 17930 | 399.00 | 2024-02-08 | 90 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 5986 | 371.00 | 2023-03-10 | 92 | 1 | 5 | Actual |
| 38367 | 790.00 | 2025-09-08 | 92 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 34707 | -179.45 | 2025-05-10 | 91 | 2 | 13 | Actual |
| 22323 | 1983260.05 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 29453 | 13.00 | 2025-01-07 | 96 | 1 | 6 | Actual |
| 38536 | 44.00 | 2025-09-08 | 69 | 1 | 6 | Actual |
| 18025 | 48565.00 | 2024-02-08 | 13 | 7 | 6 | Actual |
| 4915 | 200.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 12429 | 337.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 32674 | 257.00 | 2025-04-09 | 89 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-01-08 | 71 | 6 | 6 | Actual |
| 17716 | 620.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-08-08 | 81 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 32465 | 236.34 | 2025-03-09 | 92 | 6 | 13 | Actual |
| 10226 | 49815.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-11-08 | 74 | 2 | 8 | Budget |
| 24480 | 6009.38 | 2024-08-07 | 7 | 7 | 11 | Actual |
| 28428 | 484.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-07 | 32 | 7 | 11 | Actual |
| 8351 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 19338 | 22.04 | 2024-03-09 | 83 | 3 | 11 | Actual |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 38056 | 56.08 | 2025-08-08 | 69 | 6 | 12 | Actual |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 1694 | 2300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 16673 | 293.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 34466 | 36.93 | 2025-05-10 | 89 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 30246 | -61914.02 | 2025-01-07 | 46 | 7 | 13 | Actual |
| 28310 | 66.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 27705 | 1252466.65 | 2024-11-07 | 4 | 7 | 11 | Actual |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-09-07 | 15 | 7 | 7 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 13048 | 210.00 | 2023-09-08 | 92 | 5 | 6 | Actual |
Generated 2025-11-07 15:58:42.633 UTC