[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2022-11-05 | 22 | 7 | 6 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 29975 | 128.42 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 30816 | 1323225.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 20490 | 52436.84 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 31992 | -492.85 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 306 | 31769.00 | 2022-10-05 | 15 | 7 | 4 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 14780 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 24441 | 7237.06 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 27393 | 16941.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 15065 | -235.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 15991 | 513.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 15264 | 3.95 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 10956 | 380.00 | 2023-07-06 | 66 | 6 | 7 | Budget |
| 25429 | 166.72 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 37891 | 133.74 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 28009 | 263.00 | 2024-12-05 | 68 | 6 | 3 | Actual |
| 17905 | 3.00 | 2024-02-05 | 96 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
Generated 2025-11-04 07:03:59.558 UTC