[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22232 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 13767 | 41346.00 | 2023-10-07 | 94 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-07 | 94 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 12010 | 23350.00 | 2023-08-07 | 40 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-08-07 | 43 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 533 | 16.00 | 2022-10-07 | 69 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-06 | 24 | 7 | 3 | Actual |
| 25004 | 389.00 | 2024-09-06 | 90 | 3 | 6 | Actual |
| 16676 | 105.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2024-02-07 | 61 | 1 | 11 | Actual |
| 34194 | 114198.00 | 2025-05-09 | 14 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-09-07 | 74 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 39358 | 4634.67 | 2025-09-07 | 20 | 7 | 13 | Actual |
| 21959 | 8.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-07 | 13 | 7 | 12 | Actual |
| 26778 | 46.87 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 28448 | 42463.00 | 2024-12-07 | 14 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-09-07 | 68 | 1 | 13 | Actual |
| 35022 | 5399.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 33457 | 397.58 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 23088 | -63566.00 | 2024-07-07 | 46 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 7425 | 116.00 | 2023-04-09 | 81 | 5 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-08-07 | 84 | 5 | 11 | Actual |
| 17345 | 20.97 | 2024-01-07 | 66 | 5 | 11 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 11668 | 7132.00 | 2023-08-07 | 22 | 7 | 5 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-09-07 | 96 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 16845 | -279.00 | 2024-01-07 | 91 | 1 | 6 | Actual |
| 19820 | 22063.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 15410 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 36135 | 30408.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 4661 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
Generated 2025-11-07 01:50:40.091 UTC