[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21794 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20107 | 371.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 31675 | 70615.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-03 | 42 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 731 | 100.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 32087 | 1963484.98 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 9728 | 73.00 | 2023-06-04 | 84 | 6 | 6 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 31283 | 2.00 | 2025-02-03 | 96 | 1 | 13 | Actual |
| 8293 | 29232.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 18026 | 34511.00 | 2024-02-04 | 14 | 7 | 6 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 18139 | 1617681.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
Generated 2025-11-03 12:14:38.336 UTC