[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22011 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-08 | 46 | 7 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 33887 | 271.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-08-08 | 67 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 3875 | 480.00 | 2023-01-08 | 87 | 1 | 6 | Budget |
| 28272 | 493773.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 28918 | 31.61 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 23527 | 160.34 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-08-07 | 89 | 2 | 8 | Actual |
| 137 | 350000.00 | 2022-10-08 | 42 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-07 | 4 | 7 | 5 | Actual |
| 36280 | 168.00 | 2025-07-09 | 92 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 1240 | 149103.00 | 2022-11-08 | 4 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-08-08 | 91 | 3 | 6 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 36250 | 343.00 | 2025-07-09 | 89 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2023-09-08 | 94 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2025-05-10 | 33 | 7 | 5 | Actual |
| 29084 | 124.06 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-04-10 | 81 | 6 | 7 | Actual |
| 34150 | 17.00 | 2025-05-10 | 96 | 1 | 7 | Actual |
| 24273 | 6.00 | 2024-08-07 | 96 | 6 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-08 | 43 | 7 | 11 | Actual |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-08-07 | 96 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2025-02-07 | 21 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 9637 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 7869 | 390.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 10897 | 540.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-08-08 | 73 | 6 | 3 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 36411 | 33870.00 | 2025-07-09 | 24 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-10 | 19 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2022-11-08 | 31 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-08-08 | 31 | 7 | 13 | Actual |
| 32902 | 97.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-08 | 14 | 7 | 4 | Actual |
| 23356 | 32.67 | 2024-07-08 | 94 | 2 | 11 | Actual |
| 4360 | 508.67 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 33819 | 16948.00 | 2025-05-10 | 22 | 7 | 4 | Actual |
| 37324 | 627.00 | 2025-08-08 | 66 | 6 | 5 | Actual |
| 3150 | 7.00 | 2022-12-09 | 96 | 6 | 7 | Actual |
Generated 2025-11-07 05:31:06.720 UTC