[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22841 | 60.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-09-06 | 81 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-07 | 31 | 7 | 12 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 21497 | 5263.62 | 2024-05-09 | 7 | 7 | 11 | Actual |
| 1098 | 34500.00 | 2022-10-07 | 99 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-08 | 87 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-09-07 | 82 | 1 | 11 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 26999 | 11.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
| 5708 | 24.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 395 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 16047 | 114254.00 | 2023-12-08 | 94 | 6 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-08 | 38 | 7 | 12 | Actual |
| 35526 | 146.51 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-10-06 | 15 | 7 | 6 | Actual |
| 31610 | -313.00 | 2025-03-08 | 91 | 1 | 5 | Actual |
| 16946 | 46.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 18814 | 512.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2022-12-08 | 101 | 6 | 5 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-03-08 | 28 | 7 | 5 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-04-08 | 61 | 2 | 12 | Actual |
| 6596 | -262.55 | 2023-03-09 | 91 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 24444 | 46318.64 | 2024-08-06 | 56 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-04-08 | 52 | 6 | 13 | Actual |
| 23473 | 27000.00 | 2024-07-07 | 99 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 11332 | 50883.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-04-09 | 68 | 5 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 35219 | 1588.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-08 | 29 | 7 | 5 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 10840 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 3828 | 40199.00 | 2023-01-07 | 37 | 7 | 5 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 23801 | 30067.00 | 2024-08-06 | 40 | 7 | 4 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
Generated 2025-11-06 20:28:36.659 UTC