[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18699 | 40509.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 14394 | 27.36 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 14162 | 266.24 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 32706 | 78955.00 | 2025-04-08 | 39 | 7 | 4 | Actual |
| 27980 | 751.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 19070 | 265.00 | 2024-03-08 | 83 | 1 | 7 | Actual |
| 25005 | -311.00 | 2024-09-06 | 91 | 3 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-07 | 33 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 22915 | 275.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 13671 | 412.00 | 2023-10-07 | 92 | 6 | 4 | Actual |
| 38297 | 25930.00 | 2025-09-07 | 20 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-06 | 40 | 7 | 13 | Actual |
| 35367 | 1888929.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 12823 | 156.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 17482 | 65.65 | 2024-01-07 | 90 | 2 | 12 | Actual |
| 12191 | 200.00 | 2023-08-07 | 84 | 1 | 8 | Budget |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 15906 | 127.00 | 2023-12-08 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 4891 | 200.00 | 2023-02-07 | 68 | 6 | 5 | Budget |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 17690 | 339.00 | 2024-02-07 | 90 | 1 | 4 | Actual |
| 15090 | 24727.00 | 2023-11-07 | 33 | 7 | 7 | Actual |
| 20668 | -235.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 26600 | 14810.61 | 2024-10-06 | 34 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 23997 | 67.00 | 2024-08-06 | 84 | 4 | 6 | Actual |
| 3682 | 3888.00 | 2023-01-07 | 23 | 7 | 4 | Actual |
| 29597 | 238758.00 | 2025-01-06 | 4 | 7 | 6 | Actual |
| 39164 | 226.30 | 2025-09-07 | 92 | 1 | 12 | Actual |
| 7629 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 21527 | 30.55 | 2024-05-09 | 66 | 1 | 12 | Actual |
| 28738 | 3.00 | 2024-12-07 | 96 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 29855 | 184.81 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-09-07 | 101 | 6 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-06 | 15 | 7 | 11 | Actual |
| 16333 | 47.57 | 2023-12-08 | 92 | 5 | 11 | Actual |
| 3397 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 16351 | 422.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 9899 | 36356.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 32934 | -134.00 | 2025-04-08 | 91 | 5 | 6 | Actual |
Generated 2025-11-06 20:34:21.486 UTC