[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2611 | 177.00 | 2022-12-08 | 84 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 24024 | 51.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 21974 | 365.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-08-07 | 83 | 2 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 31741 | 99.00 | 2025-03-08 | 68 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 36754 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 19007 | 755.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 7054 | 41350.00 | 2023-04-09 | 31 | 7 | 4 | Actual |
| 4988 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 26016 | -271.00 | 2024-10-06 | 91 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 28283 | 286.00 | 2024-12-07 | 73 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 2294 | 244.00 | 2022-12-08 | 89 | 1 | 3 | Actual |
| 35347 | 179966.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-08-06 | 39 | 7 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 22797 | 30067.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 13208 | 24456.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 35604 | 20.97 | 2025-06-07 | 68 | 5 | 11 | Actual |
| 30134 | 1557.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 34436 | 82.68 | 2025-05-09 | 84 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 23559 | 202.89 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 34058 | -159.00 | 2025-05-09 | 91 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 29104 | 63574.37 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 20938 | -198.00 | 2024-05-09 | 91 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 33801 | -245.00 | 2025-05-09 | 91 | 6 | 4 | Actual |
| 23541 | 3.95 | 2024-07-07 | 69 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 26018 | 13.00 | 2024-10-06 | 96 | 1 | 6 | Actual |
Generated 2025-11-07 01:41:14.284 UTC