[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 29148 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 36415 | 43232.00 | 2025-07-05 | 32 | 7 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 6318 | 128.00 | 2023-03-06 | 92 | 5 | 6 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 7362 | 137.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 10220 | 51717.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 25453 | 7.14 | 2024-09-03 | 69 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 3798 | 278.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
Generated 2025-11-03 08:17:21.849 UTC