[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22107 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 4580 | 214.00 | 2023-02-07 | 81 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 23189 | 260.18 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 20819 | 30727.00 | 2024-05-09 | 40 | 7 | 4 | Actual |
| 13195 | 29347.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 26936 | 13.00 | 2024-11-06 | 94 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-09-06 | 80 | 5 | 11 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 34984 | 877520.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 16079 | 18423.00 | 2023-12-08 | 100 | 7 | 7 | Actual |
| 34345 | 410.34 | 2025-05-09 | 73 | 1 | 11 | Actual |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-09-06 | 96 | 3 | 11 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 25033 | 6.00 | 2024-09-06 | 96 | 4 | 6 | Actual |
| 15377 | 3256.14 | 2023-11-07 | 22 | 7 | 11 | Actual |
| 32281 | 55725.20 | 2025-03-08 | 35 | 7 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 29697 | 17287.00 | 2025-01-06 | 18 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-06 | 34 | 7 | 11 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2025-03-08 | 20 | 7 | 4 | Actual |
| 28254 | 47217.00 | 2024-12-07 | 19 | 7 | 5 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 6317 | -77.00 | 2023-03-09 | 91 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-11-07 | 87 | 3 | 6 | Actual |
| 24076 | 123244.00 | 2024-08-06 | 21 | 7 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-10 | 39 | 7 | 8 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 36831 | 30539.63 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 4 | 2208.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 33814 | 136635.00 | 2025-05-09 | 15 | 7 | 4 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
| 24082 | 111416.00 | 2024-08-06 | 31 | 7 | 6 | Actual |
| 6236 | 182.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
| 34103 | 17287.00 | 2025-05-09 | 18 | 7 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 2717 | 1736.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
Generated 2025-11-06 23:07:28.834 UTC