[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12118 | 170.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 31401 | 127880.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 33834 | 804717.00 | 2025-05-06 | 46 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 31164 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 34748 | 7503.15 | 2025-05-06 | 8 | 7 | 13 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 31615 | 17756.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 26069 | 382.00 | 2024-10-03 | 89 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 25099 | 6965.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-05 | 39 | 7 | 4 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 32219 | 39.06 | 2025-03-05 | 89 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
Generated 2025-11-03 11:16:38.549 UTC