[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 12357 | 46.00 | 2023-09-03 | 69 | 1 | 3 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 18918 | 88.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 37599 | -365.00 | 2025-08-03 | 91 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 2879 | 213.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-08-03 | 84 | 3 | 6 | Budget |
| 18468 | 9.27 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 21082 | 328481.00 | 2024-05-05 | 6 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 27708 | 12421.20 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 25525 | 54110.28 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 7498 | -135.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 16379 | 62574.27 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
Generated 2025-11-02 10:02:39.524 UTC