[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22448 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36835 | 6177.46 | 2025-07-09 | 43 | 7 | 11 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-07-09 | 80 | 4 | 11 | Actual |
| 610 | 259.00 | 2022-10-08 | 90 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-03-09 | 73 | 6 | 7 | Actual |
| 30255 | 104.00 | 2025-02-07 | 69 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 1385 | 100.00 | 2022-11-08 | 68 | 6 | 4 | Budget |
| 11888 | 40.00 | 2023-08-08 | 68 | 5 | 6 | Budget |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-08 | 29 | 7 | 12 | Actual |
| 36718 | 194.38 | 2025-07-09 | 92 | 3 | 11 | Actual |
| 27667 | 2.00 | 2024-11-07 | 96 | 5 | 11 | Actual |
| 22051 | 92.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 14296 | -106.69 | 2023-10-08 | 91 | 3 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 3128 | 617.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 6813 | 18.00 | 2023-04-10 | 69 | 6 | 3 | Actual |
| 18801 | 623.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 321 | 25665.00 | 2022-10-08 | 37 | 7 | 4 | Actual |
| 24060 | -159.00 | 2024-08-07 | 91 | 6 | 6 | Actual |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 18340 | 131.61 | 2024-02-08 | 92 | 3 | 11 | Actual |
| 7606 | 58.00 | 2023-04-10 | 69 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-08 | 39 | 7 | 4 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 22645 | 252.00 | 2024-07-08 | 90 | 6 | 3 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-08-08 | 7 | 7 | 4 | Actual |
| 4095 | 151.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 26168 | 64054.00 | 2024-10-07 | 15 | 7 | 6 | Actual |
| 2750 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 32815 | 280.00 | 2025-04-09 | 76 | 1 | 6 | Actual |
| 31714 | 12.00 | 2025-03-09 | 69 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 16210 | 188.00 | 2023-12-09 | 74 | 1 | 11 | Actual |
| 25275 | 216217.23 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 10143 | 418.00 | 2023-07-09 | 92 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 26526 | 15.65 | 2024-10-07 | 73 | 5 | 11 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
| 8728 | 161.00 | 2023-05-11 | 68 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 3309 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
Generated 2025-11-07 14:36:12.312 UTC