[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 30232 | 1520.58 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 29531 | 297.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 18443 | 3415.72 | 2024-02-02 | 20 | 7 | 11 | Actual |
| 3547 | 32.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 8897 | 0.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-01 | 42 | 7 | 12 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 12064 | 25500.00 | 2023-08-02 | 53 | 6 | 7 | Budget |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 34745 | 177246.66 | 2025-05-04 | 4 | 7 | 13 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 282 | 165.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 6408 | 20459.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 1958 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 28380 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 37441 | 52.00 | 2025-08-02 | 69 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 8409 | 55.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-02 | 13 | 7 | 4 | Actual |
| 36509 | 35580.00 | 2025-07-03 | 33 | 7 | 7 | Actual |
| 1631 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 1898 | 483229.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 22448 | 40.12 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
Generated 2025-11-01 18:24:08.492 UTC