[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 3007 | 358.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 9270 | 170.00 | 2023-06-03 | 89 | 6 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-07-04 | 67 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 3711 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 33313 | 60.33 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 13077 | 25.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 26589 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 37770 | 118092.68 | 2025-08-03 | 21 | 7 | 8 | Actual |
| 23552 | 12.46 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 21438 | 3.95 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
Generated 2025-11-02 14:41:35.923 UTC