[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 24773 | 2114.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 27832 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 23477 | 5785.97 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 27389 | 117518.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 8153 | 7.00 | 2023-05-05 | 96 | 6 | 4 | Actual |
| 31962 | 188066.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 14296 | -106.69 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 24169 | 10603.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 3542 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-08-02 | 87 | 1 | 4 | Budget |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 12648 | 54698.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
Generated 2025-11-01 20:19:22.702 UTC