[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23135 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 33861 | 293.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 18337 | 64.59 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 17872 | 91.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 21680 | 9757.00 | 2024-06-03 | 8 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 8043 | 108.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 15644 | 176.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 27135 | 127.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 35225 | 34.00 | 2025-06-04 | 69 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-04-05 | 91 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
Generated 2025-11-03 21:44:34.093 UTC