[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 22443 | 155.02 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 22431 | 192.25 | 2024-06-03 | 92 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 15978 | 31149.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 15546 | 1240.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 25059 | 4.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 39309 | 313.54 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 6374 | 101.00 | 2023-03-06 | 89 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 38523 | 37510.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 34543 | 160.34 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-05 | 33 | 7 | 5 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 33468 | 136.93 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 21229 | 205874.61 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 3110 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
Generated 2025-11-04 00:22:26.071 UTC