[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 3611 | 47600.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 37618 | 761.00 | 2025-08-03 | 72 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 11826 | 360.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 5193 | -106.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 12872 | 80.00 | 2023-09-03 | 67 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 21968 | 3.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 19442 | 32963.08 | 2024-03-04 | 13 | 7 | 11 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 29165 | 218.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 35858 | -175.94 | 2025-06-03 | 91 | 2 | 13 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
Generated 2025-11-02 14:41:33.276 UTC