[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23166 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29949 | 86.93 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2025-02-02 | 20 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 36100 | 362.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 14528 | 378.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 26890 | 117004.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 14324 | 122.04 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 7437 | 49.00 | 2023-04-05 | 89 | 5 | 6 | Actual |
| 22564 | 1675.26 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
Generated 2025-11-02 22:14:56.928 UTC