[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23197 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-10-05 | 90 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 14709 | 245281.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 8097 | 17100.00 | 2023-05-08 | 53 | 6 | 4 | Budget |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 9106 | 4811.00 | 2023-06-05 | 23 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 5403 | 101504.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 5426 | 14781.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 36069 | 462.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 24592 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 1909 | 8321.00 | 2022-11-05 | 22 | 7 | 6 | Actual |
| 4676 | 20028.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-06-05 | 74 | 1 | 5 | Budget |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 2696 | 7132.00 | 2022-12-06 | 22 | 7 | 5 | Actual |
| 34517 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 18643 | 481038.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 26302 | 1475.35 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 37309 | -346.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-08-05 | 87 | 4 | 11 | Actual |
Generated 2025-11-04 04:42:48.981 UTC