[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22074 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3041 | 15696.00 | 2022-12-09 | 100 | 7 | 6 | Actual |
| 19845 | 117.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 32432 | 401.26 | 2025-03-09 | 92 | 2 | 13 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-01-07 | 76 | 3 | 6 | Actual |
| 36540 | 484.42 | 2025-07-09 | 89 | 1 | 8 | Actual |
| 26962 | -371.00 | 2024-11-07 | 91 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-06-08 | 68 | 6 | 3 | Actual |
| 4022 | -168.00 | 2023-01-08 | 91 | 4 | 6 | Actual |
| 1736 | 417.00 | 2022-11-08 | 92 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-03-09 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 34812 | 420.00 | 2025-06-08 | 67 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 13907 | 281.00 | 2023-10-08 | 92 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 8096 | 18200.00 | 2023-05-11 | 52 | 6 | 4 | Budget |
| 21096 | 189072.00 | 2024-05-10 | 29 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
| 23655 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-08-08 | 85 | 1 | 3 | Budget |
| 3231 | 19274.17 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 37571 | 177986.00 | 2025-08-08 | 39 | 7 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-08 | 53 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-10-08 | 39 | 7 | 12 | Actual |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 35804 | 13262.71 | 2025-06-08 | 40 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 35712 | -144.98 | 2025-06-08 | 91 | 1 | 12 | Actual |
| 17345 | 20.97 | 2024-01-08 | 66 | 5 | 11 | Actual |
| 16572 | 176.00 | 2024-01-08 | 89 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-08-08 | 85 | 6 | 11 | Actual |
| 17970 | 165.00 | 2024-02-08 | 74 | 5 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-08 | 43 | 7 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-11 | 35 | 7 | 4 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 10990 | 720.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-01-08 | 68 | 1 | 8 | Budget |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 28860 | 14028.68 | 2024-12-08 | 8 | 7 | 11 | Actual |
| 26598 | 11559.49 | 2024-10-07 | 32 | 7 | 11 | Actual |
| 12390 | 65797.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 7237 | 40.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 11377 | 50.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-08 | 90 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 32875 | 37.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
Generated 2025-11-07 07:55:53.618 UTC