[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22605 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14365 | 5861.51 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 28619 | 52323.27 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 22414 | 16.72 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 2805 | 77.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 24828 | 31912.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-09-03 | 52 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 9893 | 44166.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-05 | 14 | 7 | 11 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 22530 | 319.91 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 13995 | 28910.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 27610 | -175.83 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 4071 | 37.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 28162 | 19558.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-06-03 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 34510 | 455141.15 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
Generated 2025-11-02 10:23:33.302 UTC