[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 35917 | 41524.83 | 2025-06-03 | 35 | 7 | 13 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 6319 | 34.00 | 2023-03-05 | 94 | 5 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 5708 | 24.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 15390 | 9403.06 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 31968 | 26607.00 | 2025-03-04 | 100 | 7 | 7 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 37970 | 88961.99 | 2025-08-03 | 21 | 7 | 11 | Actual |
| 15686 | 31719.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 13950 | 272.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 4065 | 234.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-07-04 | 68 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 23111 | 191.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 5005 | 7.00 | 2023-02-03 | 96 | 1 | 6 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 26123 | -222.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 24916 | 23045.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
| 34006 | -383.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
Generated 2025-11-03 04:00:28.401 UTC