[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 19895 | 131.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 28025 | 289.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 23158 | 15448.00 | 2024-07-04 | 8 | 7 | 7 | Actual |
| 29301 | 369.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 19521 | 130.55 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 36832 | 13560.59 | 2025-07-05 | 38 | 7 | 11 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 28776 | 241.19 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 8569 | 113703.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 9889 | 126169.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 31672 | 180800.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 30064 | 45.44 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 27225 | 369.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 12956 | 10.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 29114 | 56718.10 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 29705 | 261792.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
Generated 2025-11-03 19:19:39.004 UTC