[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 26454 | 39.06 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 36220 | 31180.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 30324 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 8560 | 144.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 33974 | 32.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 20260 | 393.51 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-04 | 34 | 7 | 6 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 37963 | 9647.75 | 2025-08-05 | 8 | 7 | 11 | Actual |
| 843 | 144.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
Generated 2025-11-04 10:16:11.641 UTC