[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2025-06-04 | 84 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 35775 | 11525.44 | 2025-06-04 | 94 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 36103 | 38002.00 | 2025-07-05 | 94 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 7467 | 23.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 18899 | 109.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 17294 | 14.59 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 4160 | 22895.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 2459 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 10800 | 7392.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
Generated 2025-11-03 11:16:49.501 UTC