[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 26139 | 21.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 30993 | 978.44 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-05 | 29 | 7 | 6 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-08-03 | 66 | 1 | 7 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 6969 | 270.00 | 2023-04-05 | 90 | 1 | 4 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 38414 | 159573.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2024-06-02 | 13 | 7 | 11 | Actual |
| 9300 | 83894.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 27183 | 167.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 37600 | 608.00 | 2025-08-03 | 92 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 7405 | 113.00 | 2023-04-05 | 66 | 5 | 6 | Actual |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 38797 | 219003.00 | 2025-09-03 | 15 | 7 | 7 | Actual |
| 33254 | 90.12 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 16348 | 58.21 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 28083 | 162.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
Generated 2025-11-02 05:49:39.896 UTC