[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 3683 | 19513.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 7755 | 116.23 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 9534 | 70.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 26606 | 79337.36 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 2551 | 5240.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 20546 | 73.10 | 2024-04-03 | 92 | 2 | 12 | Actual |
| 10853 | 239.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 26055 | 26.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 30718 | 391.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 35524 | 24.16 | 2025-06-02 | 69 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 21400 | -118.39 | 2024-05-04 | 91 | 3 | 11 | Actual |
| 2383 | 12181.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 37872 | 1245.46 | 2025-08-02 | 62 | 4 | 11 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-08-02 | 18 | 7 | 6 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-09-02 | 83 | 4 | 6 | Budget |
| 36109 | 651637.00 | 2025-07-03 | 6 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
Generated 2025-11-01 12:17:49.415 UTC