[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23011 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 21468 | 132.68 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-06-03 | 54 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 26812 | 32008.87 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 24992 | 130.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 21960 | 31.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 26816 | 376560.83 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 22417 | 202.89 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 26844 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 30147 | 206.52 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 5733 | 25261.00 | 2023-03-05 | 14 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
| 8760 | 222.00 | 2023-05-06 | 90 | 6 | 7 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
Generated 2025-11-02 19:34:17.666 UTC