[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 14978 | 387259.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 9583 | 176.00 | 2023-06-04 | 89 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 7875 | 43.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 28616 | 385.94 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 29596 | 183407.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-07-05 | 39 | 7 | 4 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
Generated 2025-11-03 04:29:08.118 UTC