[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 21228 | 11.00 | 2024-05-05 | 96 | 1 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 23740 | 7823.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 31334 | 159.15 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 19285 | 65.65 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 22471 | 170162.44 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-04 | 46 | 7 | 12 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 30561 | 32.00 | 2025-02-02 | 69 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 32138 | 91.19 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2023-03-05 | 29 | 7 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-08-02 | 57 | 6 | 11 | Actual |
Generated 2025-11-02 14:37:19.854 UTC