[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22166 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8640 | 3402.00 | 2023-05-10 | 23 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 3129 | 177.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 19744 | 243.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 8645 | 20237.00 | 2023-05-10 | 32 | 7 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-07 | 12 | 2 | 11 | Actual |
| 36983 | 41302.02 | 2025-07-08 | 12 | 2 | 13 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 34838 | 485212.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-01-07 | 80 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-12-08 | 68 | 1 | 3 | Budget |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 32177 | 63.53 | 2025-03-08 | 68 | 4 | 11 | Actual |
| 30412 | 591.00 | 2025-02-06 | 73 | 6 | 4 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-08 | 19 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 27299 | 55087.00 | 2024-11-06 | 19 | 7 | 6 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 17847 | 23934.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 3978 | 8.00 | 2023-01-07 | 96 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-07 | 32 | 7 | 5 | Actual |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 13213 | 286.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 19767 | 8476.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
| 36189 | 174.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 11318 | 150.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 33026 | 394.00 | 2025-04-08 | 94 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 35898 | 399573.61 | 2025-06-07 | 6 | 7 | 13 | Actual |
| 30754 | 915.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-08 | 76 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-08-07 | 67 | 1 | 4 | Budget |
| 31704 | 560.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 36813 | 8386.02 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
Generated 2025-11-07 01:55:59.176 UTC