[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23136 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 5015 | 103.00 | 2023-02-07 | 66 | 2 | 6 | Actual |
| 24491 | 6472.16 | 2024-08-06 | 24 | 7 | 11 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 16418 | 9.27 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 6926 | 23729.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-11-07 | 68 | 3 | 11 | Actual |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 25158 | 4550.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 37186 | 103.00 | 2025-08-07 | 89 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 38536 | 44.00 | 2025-09-07 | 69 | 1 | 6 | Actual |
| 23176 | 100165.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 14532 | 14.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
| 38730 | 626.00 | 2025-09-07 | 66 | 1 | 7 | Actual |
| 21073 | 200.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
| 5099 | -181.00 | 2023-02-07 | 91 | 3 | 6 | Actual |
| 30810 | 480.00 | 2025-02-06 | 92 | 6 | 7 | Actual |
| 13764 | 194.00 | 2023-10-07 | 90 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 34187 | 71000.00 | 2025-05-09 | 99 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2024-04-08 | 29 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-10-07 | 69 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 10226 | 49815.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 26800 | 4029.40 | 2024-10-06 | 20 | 7 | 13 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-08-07 | 19 | 7 | 7 | Actual |
| 38014 | 4.00 | 2025-08-07 | 96 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-07 | 15 | 7 | 13 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 17361 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
| 2112 | 202039.69 | 2022-11-07 | 12 | 2 | 8 | Actual |
| 30247 | 7082.09 | 2025-01-06 | 100 | 7 | 13 | Actual |
| 15236 | 23.10 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 17836 | 9088.00 | 2024-02-07 | 22 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2025-04-08 | 15 | 7 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
Generated 2025-11-06 23:05:28.355 UTC