[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 33765 | 475.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 16335 | 1.00 | 2023-12-05 | 96 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 29993 | 5096.60 | 2025-01-03 | 20 | 7 | 11 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-02-04 | 90 | 6 | 3 | Actual |
| 28454 | 14978.00 | 2024-12-04 | 22 | 7 | 6 | Actual |
| 36719 | 116.72 | 2025-07-05 | 94 | 3 | 11 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 34521 | 1880.58 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 28988 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 32854 | -89.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
Generated 2025-11-03 06:58:46.681 UTC