[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2970 | 359.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 38506 | 56274.00 | 2025-09-02 | 14 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 18313 | 47.57 | 2024-02-02 | 92 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 36744 | -113.07 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 30981 | 148.63 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 15844 | 1083237.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-09-02 | 66 | 1 | 11 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 26669 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 16062 | 58943.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 12782 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 24613 | 564.60 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 23379 | 75.23 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
Generated 2025-11-01 18:00:16.409 UTC