[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 21400 | -118.39 | 2024-05-04 | 91 | 3 | 11 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 28789 | -126.90 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 26595 | 7754.10 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 25963 | 402468.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 16077 | 2774054.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 19650 | 70780.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-09-02 | 82 | 6 | 13 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 24356 | -52.43 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 11982 | 466.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 5408 | 9892.00 | 2023-02-02 | 20 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 38133 | 3.00 | 2025-08-02 | 96 | 1 | 13 | Actual |
| 18626 | 16944.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-08-02 | 46 | 7 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 22053 | 11332.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
Generated 2025-11-01 18:23:55.621 UTC