[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21918 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-08-02 | 87 | 6 | 13 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 4973 | 36.00 | 2023-02-02 | 69 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 9740 | 164.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 19447 | 3415.72 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2023-06-02 | 56 | 6 | 6 | Budget |
| 30263 | 1136.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-08-02 | 84 | 1 | 12 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 15326 | 174.17 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 5418 | 45395.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 7856 | 48198.95 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 37203 | 337.00 | 2025-08-02 | 74 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 5737 | 14406.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 18075 | 11.00 | 2024-02-02 | 96 | 1 | 7 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 25390 | 10.33 | 2024-09-01 | 94 | 2 | 11 | Actual |
Generated 2025-11-02 00:05:47.393 UTC