[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
| 30791 | 204.00 | 2025-02-06 | 68 | 6 | 7 | Actual |
| 3406 | 90.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2024-03-08 | 100 | 7 | 6 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 24859 | 246.00 | 2024-09-06 | 94 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 5247 | 89.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-07 | 31 | 7 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-10-06 | 19 | 7 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 23985 | 50.00 | 2024-08-06 | 68 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 29260 | 327.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 38278 | 878.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 14981 | 12964.00 | 2023-11-07 | 7 | 7 | 6 | Actual |
| 26727 | 2.00 | 2024-10-06 | 96 | 1 | 13 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 4527 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
| 35551 | 28.42 | 2025-06-07 | 69 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-07-08 | 61 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-09-07 | 96 | 4 | 6 | Actual |
| 115 | 2487.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 19180 | 210.18 | 2024-03-08 | 68 | 2 | 8 | Actual |
| 24165 | 12485.00 | 2024-08-06 | 18 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-07-08 | 31 | 7 | 5 | Actual |
| 37879 | 167.78 | 2025-08-07 | 73 | 4 | 11 | Actual |
| 34711 | 4850.47 | 2025-05-09 | 53 | 6 | 13 | Actual |
| 5101 | 79.00 | 2023-02-07 | 94 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-08-07 | 53 | 6 | 5 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 15602 | 3.00 | 2023-12-08 | 96 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-10-06 | 6 | 7 | 13 | Actual |
Generated 2025-11-06 23:53:44.626 UTC