[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 15598 | 73.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 25015 | 10.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-08-03 | 68 | 3 | 6 | Budget |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 5097 | 148.00 | 2023-02-03 | 89 | 3 | 6 | Actual |
| 1903 | 45976.00 | 2022-11-03 | 14 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 36143 | 107.00 | 2025-07-04 | 69 | 1 | 5 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 25358 | 147.57 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 39404 | -24148.00 | 2025-10-02 | 93 | 7 | 12 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 27567 | 18.84 | 2024-11-02 | 69 | 2 | 11 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 25939 | 68.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 35772 | 307.15 | 2025-06-03 | 90 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
Generated 2025-11-03 01:15:44.361 UTC