[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-07-05 | 67 | 6 | 11 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 29100 | 117692.92 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 22135 | 277.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 32571 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 21341 | 49.70 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 20896 | 10915.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 39250 | 10509.47 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 4023 | 280.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 35657 | 7.00 | 2025-06-04 | 96 | 6 | 11 | Actual |
| 2804 | -46.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 16999 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
Generated 2025-11-03 11:46:01.539 UTC