[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22136 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 33326 | 3090.18 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 30098 | 300.76 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 4164 | -32698.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 20492 | 67798.52 | 2024-04-04 | 43 | 7 | 11 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 35592 | 90.12 | 2025-06-03 | 89 | 4 | 11 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 21045 | -145.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-04 | 4 | 7 | 11 | Actual |
| 26154 | 249.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-07-04 | 56 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 33859 | -278.00 | 2025-05-05 | 91 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 2056 | 25561.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-04 | 7 | 7 | 11 | Actual |
| 32781 | 59950.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 4989 | 316.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-03 | 22 | 7 | 12 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 9103 | 12485.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 26886 | 17002.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
Generated 2025-11-02 11:25:21.424 UTC