[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21605 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 27385 | 1237031.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2025-04-04 | 8 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 27939 | 3000.00 | 2024-11-02 | 99 | 6 | 13 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 21522 | 5780.65 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 18793 | 12651.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 31127 | 12410.56 | 2025-02-02 | 32 | 7 | 11 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-01-03 | 54 | 6 | 6 | Budget |
| 32575 | 8660.00 | 2025-04-04 | 23 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 14977 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-09-03 | 81 | 6 | 3 | Budget |
| 11334 | 67844.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 18123 | 11735.00 | 2024-02-03 | 20 | 7 | 7 | Actual |
| 3669 | 217600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 468 | 359790.80 | 2022-10-03 | 45 | 7 | 5 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
Generated 2025-11-02 14:37:19.273 UTC