[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 5846 | -290.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 15514 | 18704.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 33482 | 6512.58 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 22363 | 225.23 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 17981 | 72.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 16898 | 208.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 16175 | 35636.59 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 1753 | 41.00 | 2022-11-04 | 69 | 4 | 6 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
Generated 2025-11-03 22:59:35.659 UTC