[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 35523 | 79.48 | 2025-06-04 | 68 | 2 | 11 | Actual |
| 31952 | 14681.00 | 2025-03-05 | 22 | 7 | 7 | Actual |
| 17519 | 4811.49 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 20043 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 29300 | -222.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-06-04 | 68 | 6 | 6 | Actual |
| 3175 | 61507.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 17809 | 772.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 30364 | 224.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 21427 | -112.00 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 6328 | 2525.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 21195 | 118085.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 12777 | -130.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
Generated 2025-11-03 20:43:12.119 UTC