[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 25963 | 402468.00 | 2024-10-06 | 4 | 7 | 5 | Actual |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 23466 | 108.21 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 25312 | 24621.24 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 12574 | -232.00 | 2023-09-07 | 91 | 1 | 4 | Actual |
| 32891 | 100.00 | 2025-04-08 | 68 | 4 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-07 | 38 | 7 | 5 | Actual |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 10873 | 8321.00 | 2023-07-08 | 22 | 7 | 6 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 27530 | 523984.69 | 2024-11-06 | 46 | 7 | 8 | Actual |
| 3734 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 27370 | 76.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 20482 | 50087.86 | 2024-04-08 | 29 | 7 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 21686 | 17479.00 | 2024-06-06 | 20 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-09-06 | 32 | 7 | 6 | Actual |
| 28547 | 14830.00 | 2024-12-07 | 22 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 25968 | 55695.00 | 2024-10-06 | 14 | 7 | 5 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 30396 | 8954.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 7248 | -218.00 | 2023-04-09 | 91 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-07 | 8 | 7 | 11 | Actual |
| 18226 | -217.10 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-04-08 | 80 | 1 | 13 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 21487 | 135.87 | 2024-05-09 | 90 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-08-07 | 66 | 1 | 12 | Actual |
| 11390 | 18.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-07 | 46 | 7 | 11 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-07 | 7 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-08-06 | 57 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-11-07 | 87 | 6 | 3 | Budget |
| 23472 | 279.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 31782 | 179.00 | 2025-03-08 | 89 | 4 | 6 | Actual |
Generated 2025-11-06 12:16:44.391 UTC