[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21856 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 11536 | 132382.00 | 2023-08-08 | 35 | 7 | 4 | Actual |
| 5205 | 16380.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-10-08 | 22 | 7 | 8 | Actual |
| 27270 | 525.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 10276 | 135.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 34481 | 465.66 | 2025-05-10 | 65 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 36670 | 282.68 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 34993 | 78.00 | 2025-06-08 | 69 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 31747 | 510.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 36728 | 29.48 | 2025-07-09 | 69 | 4 | 11 | Actual |
| 5583 | 611.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2023-02-08 | 14 | 7 | 5 | Actual |
| 20254 | 196.54 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 27061 | 146716.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 4606 | 38113.00 | 2023-02-08 | 13 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 37221 | 26915.00 | 2025-08-08 | 52 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 2153 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 24617 | 26828.92 | 2024-08-07 | 39 | 7 | 12 | Actual |
| 26247 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 21499 | 28102.35 | 2024-05-10 | 13 | 7 | 11 | Actual |
| 303 | 3453.00 | 2022-10-08 | 8 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 25418 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 233 | 360.00 | 2022-10-08 | 92 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-09-08 | 6 | 7 | 4 | Actual |
| 28630 | 393.51 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 15026 | 236.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-08-08 | 69 | 5 | 11 | Actual |
| 13714 | 57.00 | 2023-10-08 | 69 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 16019 | 25003.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 37493 | 19.00 | 2025-08-08 | 69 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 32508 | 416.00 | 2025-04-09 | 74 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 28599 | 78.36 | 2024-12-08 | 69 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
Generated 2025-11-07 05:31:17.643 UTC