[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-10-06 | 87 | 6 | 6 | Actual |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 30629 | 520.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 22645 | 252.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 38808 | 36827.00 | 2025-09-07 | 32 | 7 | 7 | Actual |
| 26560 | 103.95 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 29659 | 5250.00 | 2025-01-06 | 61 | 6 | 7 | Actual |
| 32949 | 105.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
| 20108 | 11.00 | 2024-04-08 | 96 | 1 | 7 | Actual |
| 30065 | 25.23 | 2025-01-06 | 94 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-07 | 99 | 6 | 4 | Actual |
| 35663 | 11957.36 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 12255 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 24164 | 173501.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2025-09-07 | 53 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-05-10 | 81 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-09-07 | 67 | 1 | 7 | Actual |
| 6078 | 39702.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 33294 | 4.00 | 2025-04-08 | 96 | 3 | 11 | Actual |
| 4054 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 2541 | 261.00 | 2022-12-08 | 92 | 6 | 4 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-04-08 | 61 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-06 | 19 | 7 | 13 | Actual |
| 30254 | 363.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 2706 | 48962.00 | 2022-12-08 | 37 | 7 | 5 | Actual |
| 32222 | 80.55 | 2025-03-08 | 92 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 32781 | 59950.00 | 2025-04-08 | 14 | 7 | 5 | Actual |
| 35882 | 738.11 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 15311 | 97.57 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-05-10 | 53 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 17589 | 61.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 6214 | 140.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-08-07 | 66 | 6 | 12 | Actual |
| 32904 | 77.00 | 2025-04-08 | 85 | 4 | 6 | Actual |
| 28737 | 66.72 | 2024-12-07 | 94 | 2 | 11 | Actual |
| 21635 | 403.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
Generated 2025-11-07 01:42:47.423 UTC