[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 25677 | -475000.00 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 35514 | 196.51 | 2025-06-04 | 94 | 1 | 11 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 17612 | 527925.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 28783 | 96.51 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 14697 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 28457 | 29350.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 3150 | 7.00 | 2022-12-05 | 96 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 17906 | 2003586.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 13823 | 226.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 5984 | 278.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 15575 | 341899.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 26257 | 1290358.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 22571 | 3288.05 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
Generated 2025-11-03 08:15:41.738 UTC