[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21853 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 27316 | 4820988.00 | 2024-11-03 | 43 | 7 | 6 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 26017 | 452.00 | 2024-10-03 | 92 | 1 | 6 | Actual |
| 13976 | 44704.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 21604 | 824.18 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 11369 | 7.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 19298 | 22.04 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 38643 | 17.00 | 2025-09-04 | 69 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 17417 | 1330.57 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 21947 | 94.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 12389 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-07-04 | 94 | 2 | 8 | Actual |
| 5851 | 9293.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-07-05 | 53 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
Generated 2025-11-03 15:56:26.671 UTC