[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 29981 | 357.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 6362 | 235.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 39045 | 294.38 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 10868 | 75387.00 | 2023-07-06 | 15 | 7 | 6 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 27904 | 6.00 | 2024-11-04 | 96 | 2 | 13 | Actual |
| 5403 | 101504.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 6729 | 64317.43 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 37900 | 65.65 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 30683 | 193.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 16423 | 111.40 | 2023-12-06 | 90 | 1 | 12 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 27018 | 260766.00 | 2024-11-04 | 29 | 7 | 4 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 31793 | 64.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 28253 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 32674 | 257.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-05-07 | 37 | 7 | 8 | Actual |
| 18392 | 26.29 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 16864 | 79.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 31159 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
Generated 2025-11-04 07:42:24.834 UTC