[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 898 | 119.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 33703 | 308802.00 | 2025-05-09 | 29 | 7 | 3 | Actual |
| 20228 | 272.30 | 2024-04-08 | 94 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 25317 | 43057.94 | 2024-09-06 | 19 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-10 | 18 | 7 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-08 | 99 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 11397 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 21392 | 149.70 | 2024-05-09 | 81 | 3 | 11 | Actual |
| 28530 | 426.00 | 2024-12-07 | 92 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 30587 | 39.00 | 2025-02-06 | 68 | 2 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-07 | 28 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-12-08 | 31 | 7 | 6 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 10039 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 35129 | -122.00 | 2025-06-07 | 91 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 19682 | 444.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-07 | 29 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 8431 | 280.00 | 2023-05-10 | 65 | 3 | 6 | Budget |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-07 | 31 | 7 | 13 | Actual |
| 27193 | 43.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-11-07 | 19 | 7 | 12 | Actual |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-06 | 28 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-06-06 | 94 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 2680 | 8.00 | 2022-12-08 | 96 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2025-04-08 | 97 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 20634 | 666.00 | 2024-05-09 | 92 | 1 | 3 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-08-07 | 84 | 1 | 13 | Actual |
| 28607 | 655.64 | 2024-12-07 | 81 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 19845 | 117.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-08 | 54 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
Generated 2025-11-06 21:01:53.182 UTC