[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22229 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 24055 | 55.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 1497 | -259.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-08-02 | 83 | 6 | 4 | Budget |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 25268 | -188.31 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 20013 | 92.00 | 2024-04-03 | 89 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 22198 | 86835.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 5607 | 148241.72 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 29402 | 25145.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 11977 | 180.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 28936 | -24.77 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 26209 | 320.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 30746 | 140131.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 8418 | -87.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
Generated 2025-11-01 13:24:05.685 UTC