[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 9895 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 29559 | 246.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 28238 | 366.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 38991 | 160.34 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 24476 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-05 | 53 | 6 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 5392 | 237.00 | 2022-09-05 | 92 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-06-04 | 92 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-05-04 | 92 | 7 | 12 | Actual |
| 11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 33064 | 481117.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 17497 | 5.01 | 2023-08-05 | 69 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 766 | 3350.00 | 2022-05-05 | 94 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 21887 | 312797.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 28599 | 78.36 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 6050 | 7.00 | 2022-10-05 | 96 | 6 | 5 | Actual |
| 19315 | 25.23 | 2023-10-05 | 89 | 2 | 11 | Actual |
| 9875 | -145.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 33115 | 528.36 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 12577 | 11.00 | 2023-04-05 | 96 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 32169 | 118.85 | 2024-10-04 | 94 | 3 | 11 | Actual |
| 15573 | 40474.00 | 2023-07-06 | 40 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 19019 | -239.00 | 2023-10-05 | 91 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
| 3412 | -270.00 | 2022-08-05 | 91 | 1 | 3 | Actual |
Generated 2025-06-04 11:36:14.672 UTC