[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 6224 | 368.00 | 2023-04-26 | 92 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 38431 | 69666.00 | 2025-10-25 | 39 | 7 | 4 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 23950 | 2.00 | 2024-09-23 | 96 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-25 | 24 | 7 | 3 | Actual |
| 22876 | 9272.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 20977 | 32.00 | 2024-06-26 | 69 | 3 | 6 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 33891 | 259.00 | 2025-06-26 | 89 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-26 | 32 | 7 | 5 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 28010 | 78.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 2803 | 58.00 | 2023-01-25 | 90 | 2 | 6 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 38213 | 7908.42 | 2025-09-24 | 33 | 7 | 13 | Actual |
| 19549 | 5.00 | 2024-04-25 | 96 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 33375 | 77035.17 | 2025-05-26 | 31 | 7 | 11 | Actual |
| 24645 | -399.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-04-25 | 4 | 7 | 4 | Actual |
| 15611 | 35.00 | 2024-01-25 | 69 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 37298 | 1337.00 | 2025-09-24 | 77 | 1 | 5 | Actual |
| 34622 | -206.68 | 2025-06-26 | 91 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 24281 | 200312.39 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 9107 | 22649.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 7855 | 26310.66 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-24 | 13 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-07-25 | 69 | 5 | 11 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-05-26 | 73 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 27174 | 6.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
| 37771 | 15890.77 | 2025-09-24 | 22 | 7 | 8 | Actual |
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 11532 | 44596.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
Generated 2025-12-24 11:44:26.680 UTC