[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7708 | 200.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 18817 | 165.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 7351 | 1600.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 27397 | 32929.00 | 2024-11-07 | 24 | 7 | 7 | Actual |
| 33053 | 236.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 22399 | 36.93 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 19443 | 20452.20 | 2024-03-09 | 14 | 7 | 11 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-08-08 | 66 | 5 | 11 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 39267 | 38.09 | 2025-09-08 | 69 | 1 | 13 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 8517 | 6.00 | 2023-05-11 | 96 | 4 | 6 | Actual |
| 18670 | 2.00 | 2024-03-09 | 96 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 36159 | -367.00 | 2025-07-09 | 91 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 4237 | 161.00 | 2023-01-08 | 68 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
| 21769 | 383.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 15611 | 35.00 | 2023-12-09 | 69 | 1 | 4 | Actual |
| 30244 | 10634.78 | 2025-01-07 | 40 | 7 | 13 | Actual |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 30259 | 817.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 27685 | 250.76 | 2024-11-07 | 74 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
| 19512 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 38690 | 261.00 | 2025-09-08 | 89 | 6 | 6 | Actual |
| 23058 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 31253 | 45477.14 | 2025-02-07 | 39 | 7 | 12 | Actual |
| 36822 | 1861.43 | 2025-07-09 | 23 | 7 | 11 | Actual |
| 19084 | 151137.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
| 6344 | 62.00 | 2023-03-10 | 68 | 6 | 6 | Actual |
| 29057 | 6.00 | 2024-12-08 | 96 | 2 | 13 | Actual |
| 9078 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 26516 | 5.00 | 2024-10-07 | 96 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 17414 | 3832.75 | 2024-01-08 | 20 | 7 | 11 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 8007 | 68.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 25954 | 259.00 | 2024-10-07 | 89 | 6 | 5 | Actual |
| 11520 | 56255.00 | 2023-08-08 | 13 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-11-07 | 84 | 2 | 13 | Actual |
| 8343 | 53.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 34024 | 260.00 | 2025-05-10 | 81 | 4 | 6 | Actual |
Generated 2025-11-07 14:37:34.014 UTC