[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-07-04 | 67 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 24897 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-08-03 | 99 | 6 | 7 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 6515 | 157.00 | 2023-03-05 | 89 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 37481 | 234.00 | 2025-08-03 | 89 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-09-03 | 92 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 8769 | 914136.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 29945 | 127.36 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 23067 | 30752.00 | 2024-07-03 | 14 | 7 | 6 | Actual |
| 16627 | 79.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 8612 | 100.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 4129 | 285.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 32752 | 98.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
Generated 2025-11-02 17:12:17.491 UTC