[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 18445 | 3288.05 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 13985 | 19810.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 37850 | 34.80 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 19205 | 44577.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 22702 | 112.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 4996 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 31725 | 35.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 25970 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 35738 | 49.70 | 2025-06-01 | 89 | 2 | 12 | Actual |
| 14241 | -133.28 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 8997 | 34.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 31114 | 90713.09 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 15058 | 65.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 35514 | 196.51 | 2025-06-01 | 94 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 11954 | 100.00 | 2023-08-01 | 74 | 6 | 6 | Budget |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 28718 | 43.31 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 7235 | 380.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 24483 | 20222.41 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 22787 | 20603.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 33773 | 31.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 27221 | 95.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 4810 | 153560.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 38720 | 38663.00 | 2025-09-01 | 38 | 7 | 6 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 17894 | 140.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 39001 | 27.36 | 2025-09-01 | 69 | 3 | 11 | Actual |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 38022 | 31.61 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
Generated 2025-10-31 20:55:24.006 UTC