[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 14531 | 127.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 34267 | 367.75 | 2025-05-09 | 90 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2025-04-08 | 80 | 1 | 8 | Actual |
| 11271 | 1728.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2025-05-09 | 43 | 7 | 5 | Actual |
| 18513 | 14.59 | 2024-02-07 | 84 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-09-07 | 7 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 2105 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 6812 | 80.00 | 2023-04-09 | 68 | 6 | 3 | Budget |
| 16919 | 20.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 32895 | 166.00 | 2025-04-08 | 74 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-07 | 87 | 1 | 4 | Actual |
| 5258 | 512100.00 | 2023-02-07 | 101 | 6 | 6 | Budget |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 28993 | 36073.77 | 2024-12-07 | 31 | 7 | 12 | Actual |
| 21127 | 160.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-07 | 32 | 7 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-01-07 | 73 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 13882 | 10.00 | 2023-10-07 | 96 | 3 | 6 | Actual |
| 37458 | 512.00 | 2025-08-07 | 92 | 3 | 6 | Actual |
| 19078 | 378.00 | 2024-03-08 | 94 | 1 | 7 | Actual |
| 33613 | 8582.11 | 2025-04-08 | 33 | 7 | 13 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 6819 | 135.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 8306 | 8232.00 | 2023-05-10 | 18 | 7 | 5 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2025-05-09 | 57 | 6 | 13 | Actual |
| 33804 | 12.00 | 2025-05-09 | 96 | 6 | 4 | Actual |
| 37006 | 246.87 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 32154 | 228.42 | 2025-03-08 | 74 | 3 | 11 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 17656 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-10-07 | 22 | 7 | 11 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-09-07 | 73 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-09-07 | 80 | 1 | 5 | Budget |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-09 | 22 | 7 | 7 | Actual |
Generated 2025-11-06 21:55:48.008 UTC