[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18734 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 36743 | 143.31 | 2025-07-02 | 90 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 5316 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 22832 | 78998.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 14809 | 16301.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 18005 | 106.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 23793 | 59928.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 29889 | -54.56 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 22431 | 192.25 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 3946 | 24.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 17286 | 2.00 | 2024-01-01 | 96 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 3106 | 13500.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 38229 | 281.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 19657 | 6318.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 9562 | 100.00 | 2023-06-01 | 74 | 3 | 6 | Budget |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 10407 | 9321.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 29900 | 26.29 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 36927 | 35000.00 | 2025-07-02 | 99 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 36930 | 277848.49 | 2025-07-02 | 6 | 7 | 12 | Actual |
Generated 2025-10-31 21:32:45.877 UTC