[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 15014 | 98.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 3809 | 9055.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 26728 | 38030.03 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 14801 | 44310.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 29923 | 232.68 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 14094 | -22881.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 21189 | 161316.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 4099 | 33.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 4768 | 509.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 19444 | 43515.40 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 3178 | 39902.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
Generated 2025-11-03 21:41:07.040 UTC