[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21791 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14081 | 163056.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 12647 | 7150.00 | 2023-09-04 | 8 | 7 | 4 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 12466 | 57156.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 23678 | 204128.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 29707 | 42432.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 34425 | 33.74 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 17333 | 44.38 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 8417 | 109.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 15956 | 412.00 | 2023-12-05 | 97 | 6 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 9486 | 185.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 8146 | 650.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
Generated 2025-11-03 09:28:49.016 UTC