[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22667 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 934 | 25665.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 32214 | 11.40 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 5548 | 25.32 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-10-01 | 85 | 7 | 11 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 21458 | 9156.25 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 21801 | 40264.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 26220 | 51345.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 31067 | 106.08 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 26179 | 42031.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 4773 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 31016 | 92.25 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 16639 | 390.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 19845 | 117.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 10064 | 276.84 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 18906 | 118.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 36193 | 290.00 | 2025-07-03 | 90 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 35919 | 10648.82 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-04 | 4 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 37430 | 168.00 | 2025-08-02 | 92 | 2 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
Generated 2025-11-01 15:06:46.603 UTC