[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21544 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24857 | -194.00 | 2024-09-07 | 91 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-07-09 | 69 | 3 | 11 | Actual |
| 23586 | 8954.12 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 3329 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 18422 | 42.25 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 30181 | 246.87 | 2025-01-07 | 90 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 20329 | 5.01 | 2024-04-09 | 69 | 2 | 11 | Actual |
| 11148 | 70.00 | 2023-07-09 | 68 | 6 | 8 | Budget |
| 870 | 217.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-10-08 | 90 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-07 | 45 | 7 | 4 | Actual |
| 13392 | 3855.70 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-08 | 4 | 7 | 8 | Actual |
| 11523 | 10976.00 | 2023-08-08 | 18 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-09 | 24 | 7 | 4 | Actual |
| 29561 | 12838.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 20640 | 265.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 36936 | 5255.11 | 2025-07-09 | 18 | 7 | 12 | Actual |
| 38874 | 21507.54 | 2025-09-08 | 52 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-07 | 7 | 7 | 12 | Actual |
| 38575 | 48.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 7346 | 360.00 | 2023-04-10 | 92 | 3 | 6 | Actual |
| 17708 | 47.00 | 2024-02-08 | 69 | 6 | 4 | Actual |
| 35352 | 14978.00 | 2025-06-08 | 22 | 7 | 7 | Actual |
| 11507 | 216.00 | 2023-08-08 | 90 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 34541 | 430.55 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 29960 | 45.44 | 2025-01-07 | 69 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 16986 | 421.00 | 2024-01-08 | 92 | 6 | 6 | Actual |
| 32825 | 322.00 | 2025-04-09 | 89 | 1 | 6 | Actual |
| 19491 | 2.00 | 2024-03-09 | 96 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 33822 | 31662.00 | 2025-05-10 | 28 | 7 | 4 | Actual |
| 28916 | 67.78 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 5749 | 131466.00 | 2023-03-10 | 37 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 10216 | 62394.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 4097 | 90.00 | 2023-01-08 | 68 | 6 | 6 | Budget |
| 25150 | 12.00 | 2024-09-07 | 96 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 37394 | 336.00 | 2025-08-08 | 81 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-08 | 76 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 28288 | 613.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 21078 | 435.00 | 2024-05-10 | 97 | 6 | 6 | Actual |
| 22047 | 182.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
Generated 2025-11-07 08:33:25.090 UTC