[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 240 | -1126.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 17284 | 90.12 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 26170 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 4775 | 153.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 35220 | 1679.00 | 2025-06-03 | 63 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 13257 | 190631.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 14872 | 39.00 | 2023-11-03 | 69 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 18320 | 96.51 | 2024-02-03 | 66 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 15227 | 17.78 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 31128 | 9387.10 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 7040 | 14623.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 39088 | 36.93 | 2025-09-03 | 69 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 12245 | 125.33 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
Generated 2025-11-02 20:52:39.254 UTC