[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2025-04-05 | 101 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 2705 | 50477.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 17995 | 210.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 13681 | 80291.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 28281 | 48.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 18224 | 178.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
Generated 2025-11-03 18:23:38.794 UTC