[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20461 | 163.53 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 33980 | 4.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 26065 | 100.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 31942 | 1151166.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 21074 | 307.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 21227 | 569.27 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 8640 | 3402.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 33687 | 201013.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 12386 | -256.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 37373 | 37874.00 | 2025-08-01 | 38 | 7 | 5 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 30735 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 32845 | 157.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual |
| 24470 | 226.30 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 35354 | 29793.00 | 2025-06-01 | 24 | 7 | 7 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-02 | 13 | 7 | 11 | Actual |
| 13248 | 237.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 33982 | 1167738.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 16698 | 581.00 | 2024-01-01 | 97 | 6 | 4 | Actual |
| 33711 | 92888.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 15768 | 151732.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
Generated 2025-11-01 02:30:33.962 UTC