[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10795 | -115.00 | 2023-07-08 | 91 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-07 | 61 | 1 | 7 | Budget |
| 19689 | 94.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-09 | 61 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-09-06 | 96 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 4921 | 142.00 | 2023-02-07 | 89 | 6 | 5 | Actual |
| 30228 | 13806.77 | 2025-01-06 | 19 | 7 | 13 | Actual |
| 10473 | 11200.00 | 2023-07-08 | 52 | 6 | 5 | Budget |
| 4745 | 380.00 | 2023-02-07 | 66 | 6 | 4 | Budget |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 11590 | 8.00 | 2023-08-07 | 96 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
| 16905 | 1328.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-11-07 | 34 | 7 | 7 | Actual |
| 9843 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 21528 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
| 37456 | 384.00 | 2025-08-07 | 90 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-08 | 24 | 7 | 3 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
| 29675 | 772.00 | 2025-01-06 | 81 | 6 | 7 | Actual |
| 14913 | 203.00 | 2023-11-07 | 90 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-08 | 13 | 7 | 7 | Actual |
| 27022 | 45407.00 | 2024-11-06 | 34 | 7 | 4 | Actual |
| 2664 | 480.00 | 2022-12-08 | 81 | 6 | 5 | Budget |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 32639 | 437.00 | 2025-04-08 | 89 | 1 | 4 | Actual |
| 34042 | 21.00 | 2025-05-09 | 69 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-10 | 94 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-08 | 39 | 7 | 8 | Actual |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 1997 | 196.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 37931 | 12191.41 | 2025-08-07 | 63 | 6 | 11 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 23291 | 70823.61 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 16894 | 106.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 24799 | -159.00 | 2024-09-06 | 91 | 6 | 4 | Actual |
| 17628 | 272586.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
Generated 2025-11-06 19:22:50.937 UTC