[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 30280 | 20321.00 | 2025-02-02 | 57 | 6 | 3 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 38696 | 47500.00 | 2025-09-03 | 99 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 12796 | 6991.00 | 2023-09-03 | 22 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 15269 | 22.04 | 2023-11-03 | 89 | 2 | 11 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2023-03-05 | 31 | 7 | 7 | Actual |
| 6118 | 94.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 17456 | -50.30 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 27252 | -134.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 28819 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 23473 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 21686 | 17479.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 28920 | 7.14 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2024-03-04 | 34 | 7 | 7 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 14683 | 291.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 38511 | 65438.00 | 2025-09-03 | 21 | 7 | 5 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 17246 | 308.21 | 2024-01-03 | 80 | 1 | 11 | Actual |
Generated 2025-11-02 22:46:19.741 UTC