[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21037 | 164.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 18285 | 241.19 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 26588 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 33783 | 360.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 16870 | 55.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-07-05 | 83 | 3 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 20284 | 24662.15 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 27621 | 34.80 | 2024-11-03 | 69 | 4 | 11 | Actual |
| 35258 | 159130.00 | 2025-06-04 | 21 | 7 | 6 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 23355 | 143.31 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 14886 | 223.00 | 2023-11-04 | 89 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 3919 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 7240 | 118.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
Generated 2025-11-03 13:59:50.976 UTC