[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31090 | 289.06 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 25202 | 24008.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 5193 | -106.00 | 2022-09-06 | 91 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 25862 | 494.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 6755 | 59.00 | 2022-11-06 | 69 | 1 | 3 | Actual |
| 27146 | 447.00 | 2024-06-05 | 92 | 1 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-07 | 34 | 7 | 6 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 27990 | 454.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
| 21896 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 38268 | 359.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 17277 | 26.29 | 2023-08-06 | 83 | 2 | 11 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2023-11-06 | 40 | 7 | 11 | Actual |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 19277 | 168.85 | 2023-10-06 | 76 | 1 | 11 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 21134 | 301.00 | 2023-12-07 | 94 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
| 38511 | 65438.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 19620 | 264.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 13267 | 36534.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 17637 | 37583.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
| 30157 | 2.00 | 2024-08-05 | 96 | 1 | 13 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 28246 | 1096304.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 34343 | 68.85 | 2024-12-06 | 69 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 100 | 380.00 | 2022-05-06 | 87 | 6 | 3 | Budget |
| 16250 | 26.29 | 2023-07-07 | 90 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 10:03:54.110 UTC