[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6541 | 43297.00 | 2023-03-10 | 31 | 7 | 7 | Actual |
| 18983 | 33.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 4277 | 158514.00 | 2023-01-08 | 4 | 7 | 7 | Actual |
| 39368 | 31612.37 | 2025-09-08 | 34 | 7 | 13 | Actual |
| 27889 | 585.47 | 2024-11-07 | 74 | 2 | 13 | Actual |
| 5212 | 6100.00 | 2023-02-08 | 63 | 6 | 6 | Budget |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 13124 | 30604.00 | 2023-09-08 | 19 | 7 | 6 | Actual |
| 21726 | 55.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-07 | 13 | 7 | 3 | Actual |
| 32458 | 141.61 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-08 | 91 | 6 | 13 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-07-09 | 84 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-09 | 80 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-04-09 | 101 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 24823 | 30067.00 | 2024-09-07 | 32 | 7 | 4 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-08 | 7 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 12312 | 34500.00 | 2023-08-08 | 99 | 6 | 8 | Actual |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 32951 | 46.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 34888 | -126.00 | 2025-06-08 | 91 | 7 | 3 | Actual |
| 8841 | 399.57 | 2023-05-11 | 92 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2025-02-07 | 35 | 7 | 6 | Actual |
| 30715 | 190.00 | 2025-02-07 | 89 | 6 | 6 | Actual |
| 23762 | 456.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 18961 | -135.00 | 2024-03-09 | 91 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-08 | 29 | 7 | 11 | Actual |
| 21437 | 12.46 | 2024-05-10 | 68 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-07-09 | 31 | 7 | 13 | Actual |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 31947 | 225628.00 | 2025-03-09 | 15 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-01-08 | 6 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 22381 | 1410.36 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
Generated 2025-11-07 06:34:02.239 UTC