[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22231 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-11-06 | 91 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 14280 | 17.78 | 2023-10-07 | 69 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-09-06 | 80 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-08 | 14 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2025-03-08 | 100 | 7 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 37567 | 30180.00 | 2025-08-07 | 34 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 35566 | 144.38 | 2025-06-07 | 90 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 31732 | 4.00 | 2025-03-08 | 96 | 2 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-05-09 | 81 | 6 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-07 | 13 | 7 | 11 | Actual |
| 37443 | 312.00 | 2025-08-07 | 73 | 3 | 6 | Actual |
| 26130 | 20528.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 9907 | 22461.00 | 2023-06-07 | 40 | 7 | 7 | Actual |
| 5063 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 4710 | 280.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 6256 | 313.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 20878 | 209.00 | 2024-05-09 | 89 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-06 | 99 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-08-07 | 80 | 1 | 3 | Budget |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 34351 | 588.00 | 2025-05-09 | 81 | 1 | 11 | Actual |
| 21257 | 51468.71 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 29119 | 1454896.71 | 2024-12-07 | 43 | 7 | 13 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 24484 | 37969.55 | 2024-08-06 | 15 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 21582 | 8.00 | 2024-05-09 | 97 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 25515 | 50737.87 | 2024-09-06 | 15 | 7 | 11 | Actual |
| 10030 | 122.30 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 13331 | 9.00 | 2023-09-07 | 96 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 3988 | 200.00 | 2023-01-07 | 66 | 4 | 6 | Budget |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 27199 | 526.00 | 2024-11-06 | 90 | 3 | 6 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-07 | 65 | 1 | 5 | Actual |
Generated 2025-11-06 23:49:33.309 UTC