[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7175 | 84800.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 36224 | 60377.00 | 2025-07-06 | 39 | 7 | 5 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 9722 | 266.00 | 2023-06-05 | 81 | 6 | 6 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 20080 | -15728.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 22029 | 32.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 18451 | 8699.86 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 31825 | 89.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 33981 | 1508328.00 | 2025-05-07 | 10 | 3 | 6 | Actual |
| 24699 | 6381.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 20793 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 29454 | 62969.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 22182 | 113302.00 | 2024-06-04 | 13 | 7 | 7 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 15594 | 49.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-05-07 | 84 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 33801 | -245.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 21058 | 16.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-07-05 | 96 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 37169 | 170.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 8779 | 38158.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 21451 | 48.63 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 24383 | -71.58 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
Generated 2025-11-04 12:07:40.621 UTC