[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5846 | -290.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 8789 | 101191.00 | 2023-05-05 | 35 | 7 | 7 | Actual |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-02-02 | 94 | 6 | 11 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2025-09-02 | 56 | 6 | 7 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-06-02 | 87 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 21403 | 4.00 | 2024-05-04 | 96 | 3 | 11 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 8171 | 21106.00 | 2023-05-05 | 24 | 7 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 5266 | 96336.00 | 2023-02-02 | 15 | 7 | 6 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 16465 | 2.89 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 9744 | 286998.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 9266 | 157.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 3425 | 2157.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 12573 | 290.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 21081 | 352202.00 | 2024-05-04 | 4 | 7 | 6 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 34963 | 73560.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 8699 | -186.00 | 2023-05-05 | 91 | 1 | 7 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 21164 | 720.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 17267 | 10.33 | 2024-01-02 | 69 | 2 | 11 | Actual |
Generated 2025-11-01 13:22:52.922 UTC