[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 11595 | 11152.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 27783 | 35.87 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-11-05 | 40 | 7 | 11 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 37366 | 199692.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 8457 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 6317 | -77.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 18407 | 116.72 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 36456 | 3046.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 31574 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 31114 | 90713.09 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 18366 | -77.96 | 2024-02-05 | 91 | 4 | 11 | Actual |
| 31429 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-05 | 33 | 7 | 7 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 14378 | 51670.87 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 27992 | -559.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-07-06 | 24 | 7 | 7 | Actual |
Generated 2025-11-04 14:10:26.737 UTC