[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 374 | 294.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 22764 | 153.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 5518 | -159.52 | 2023-02-07 | 91 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-03-08 | 81 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 36333 | -238.00 | 2025-07-08 | 91 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-02-07 | 81 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 35208 | 172.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2025-03-08 | 28 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 6045 | 139.00 | 2023-03-09 | 89 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 29299 | 277.00 | 2025-01-06 | 90 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 14263 | 13.53 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 10962 | 62.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-08-07 | 94 | 6 | 11 | Actual |
| 28985 | 16743.62 | 2024-12-07 | 19 | 7 | 12 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 6729 | 64317.43 | 2023-03-09 | 31 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 23026 | 4154.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-11-06 | 90 | 5 | 11 | Actual |
| 39030 | 260.34 | 2025-09-07 | 73 | 4 | 11 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-08-06 | 66 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-09-07 | 83 | 6 | 8 | Budget |
| 1727 | 135.00 | 2022-11-07 | 84 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 31492 | 5.00 | 2025-03-08 | 96 | 7 | 3 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 32326 | 389.06 | 2025-03-08 | 66 | 6 | 12 | Actual |
| 26515 | 50.76 | 2024-10-06 | 94 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 33118 | 438.97 | 2025-04-08 | 94 | 1 | 8 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 39062 | 78.42 | 2025-09-07 | 80 | 5 | 11 | Actual |
Generated 2025-11-06 20:02:39.320 UTC