[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25095 | 179100.00 | 2024-09-06 | 101 | 6 | 6 | Actual |
| 17605 | 303.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-09-06 | 84 | 2 | 12 | Actual |
| 37836 | 149.70 | 2025-08-07 | 87 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 30181 | 246.87 | 2025-01-06 | 90 | 2 | 13 | Actual |
| 285 | 145.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-08-07 | 80 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 14475 | 17.00 | 2023-10-07 | 97 | 6 | 12 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 11787 | 3037.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 28816 | -29.03 | 2024-12-07 | 91 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-10-06 | 81 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-10-07 | 87 | 5 | 6 | Actual |
| 8384 | 158.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 6856 | 44384.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 33840 | 492.00 | 2025-05-09 | 66 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-05-09 | 90 | 6 | 5 | Actual |
| 22678 | 533632.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-01-06 | 96 | 7 | 3 | Actual |
| 30898 | 6.00 | 2025-02-06 | 96 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-08-07 | 94 | 4 | 6 | Actual |
| 20400 | 172.04 | 2024-04-08 | 92 | 4 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-07 | 8 | 7 | 8 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 4626 | 30181.00 | 2023-02-07 | 40 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-08-07 | 73 | 1 | 11 | Actual |
| 25502 | -141.79 | 2024-09-06 | 91 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 8302 | 8764.00 | 2023-05-10 | 8 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 15266 | 11.40 | 2023-11-07 | 84 | 2 | 11 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2023-07-08 | 35 | 7 | 5 | Actual |
| 5751 | 56582.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
| 26257 | 1290358.00 | 2024-10-06 | 4 | 7 | 7 | Actual |
| 12067 | 200.00 | 2023-08-07 | 54 | 6 | 7 | Budget |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 1417 | 208.00 | 2022-11-07 | 90 | 6 | 4 | Actual |
| 19489 | -40.73 | 2024-03-08 | 91 | 1 | 12 | Actual |
| 5280 | 126538.00 | 2023-02-07 | 35 | 7 | 6 | Actual |
| 34588 | -40.73 | 2025-05-09 | 91 | 2 | 12 | Actual |
Generated 2025-11-07 00:33:01.197 UTC