[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21855 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2024-04-04 | 43 | 7 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 9633 | 208.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 37219 | 18.00 | 2025-08-03 | 96 | 1 | 4 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 18723 | 137.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 26792 | 190083.74 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 25724 | 959.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 18697 | 304.00 | 2024-03-04 | 94 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 26557 | 16.72 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 8612 | 100.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 31778 | 81.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 31703 | -336.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-04 | 28 | 7 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 14654 | 40959.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 21398 | 97.57 | 2024-05-05 | 89 | 3 | 11 | Actual |
Generated 2025-11-02 10:22:07.079 UTC