[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 10388 | -139.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
| 20753 | -403.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 13932 | -123.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 29515 | 77.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 8787 | 17902.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 12010 | 23350.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 35671 | 94604.65 | 2025-06-04 | 21 | 7 | 11 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
Generated 2025-11-03 04:14:02.929 UTC