[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26044 | 161.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 24597 | 149.70 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 20046 | 159.00 | 2024-04-03 | 89 | 6 | 6 | Actual |
| 2379 | 202056.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 23922 | 475.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 24437 | -23.71 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 5050 | -86.00 | 2023-02-02 | 91 | 2 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 3180 | 1163318.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 3155 | 816079.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 30742 | 28199.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 20425 | 77.36 | 2024-04-03 | 90 | 5 | 11 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 2855 | 96.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-07-03 | 74 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 25619 | -92.86 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 11995 | 9219.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 32906 | 218.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
Generated 2025-11-01 13:24:08.560 UTC