[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22668 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 17506 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 31308 | -156.64 | 2025-02-03 | 91 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 23356 | 32.67 | 2024-07-04 | 94 | 2 | 11 | Actual |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 31871 | 40787.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 5336 | 30000.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 11206 | 25512.16 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 33356 | 217.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 30135 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 24712 | 305069.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 14041 | 252.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
Generated 2025-11-03 17:41:57.769 UTC