[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 12464 | 43720.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 29341 | 246.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 37598 | 456.00 | 2025-08-03 | 90 | 1 | 7 | Actual |
| 26726 | 127.57 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 32976 | 6567.00 | 2025-04-04 | 8 | 7 | 6 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 5297 | 320.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 19244 | 272650.10 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 14025 | 324.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 30142 | 767.93 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 1567 | 508096.00 | 2022-11-03 | 4 | 7 | 5 | Actual |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 3808 | 343048.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 32783 | 14817.00 | 2025-04-04 | 18 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2023-02-03 | 7 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 31838 | 89.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
Generated 2025-11-02 06:33:24.051 UTC