[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 18703 | 2762.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 29454 | 62969.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 17089 | 128053.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 8700 | 310.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-11-04 | 91 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-07-05 | 87 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 10851 | 410.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 6223 | -221.00 | 2023-03-06 | 91 | 3 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-09-04 | 96 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 22205 | 20603.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 28157 | 138122.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 23409 | 185.87 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 30233 | 7861.05 | 2025-01-03 | 24 | 7 | 13 | Actual |
Generated 2025-11-03 04:28:58.380 UTC