[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 21039 | 58.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 17982 | 111.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
| 14386 | 48770.82 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 20503 | 2.89 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 38609 | 16.00 | 2025-09-02 | 96 | 3 | 6 | Actual |
| 27343 | 544.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 34087 | 382.00 | 2025-05-04 | 87 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 6264 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 5420 | 115058.00 | 2023-02-02 | 37 | 7 | 7 | Actual |
| 32459 | 118.80 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 22477 | 3795.51 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 18421 | 48.63 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 31697 | 124.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 27618 | 309.28 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
Generated 2025-11-02 01:02:03.244 UTC