[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-07-04 | 66 | 1 | 6 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 17090 | 276391.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 10748 | -193.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-09-02 | 90 | 4 | 6 | Actual |
| 17662 | 52.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 23588 | 8524.32 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-08-03 | 68 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 33562 | 64125.25 | 2025-04-04 | 56 | 6 | 13 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 36165 | 4721.00 | 2025-07-04 | 53 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 17912 | 330.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
Generated 2025-11-02 17:56:00.454 UTC