[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 26665 | 122.04 | 2024-10-04 | 89 | 6 | 12 | Actual |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 37956 | 7.00 | 2025-08-05 | 96 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 13968 | 778.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 16629 | 86.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 27975 | 248.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-06-05 | 91 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-07 | 37 | 7 | 13 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 25758 | 8835.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
Generated 2025-11-04 08:44:38.058 UTC