[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 29705 | 261792.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 20397 | 84.80 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 6125 | 216.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 32677 | 528.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 13564 | 56836.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 21096 | 189072.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 13218 | 32.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 31109 | 821935.22 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 28435 | 253.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 4211 | 242.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 18517 | 211.40 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 14863 | 2233805.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 23651 | 302.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 29093 | 608674.00 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 30930 | 563.21 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 26809 | 8161.05 | 2024-10-03 | 33 | 7 | 13 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 19822 | 2255.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
Generated 2025-11-03 05:12:15.477 UTC