[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35771 | 199.70 | 2025-06-02 | 89 | 6 | 12 | Actual |
| 34518 | 5779.59 | 2025-05-04 | 20 | 7 | 11 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 18018 | 642.00 | 2024-02-02 | 97 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 27731 | 376326.34 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 24800 | 265.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 25511 | 7441.32 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 32998 | 1762722.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 9684 | 12900.00 | 2023-06-02 | 52 | 6 | 6 | Budget |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 5995 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 27013 | 84761.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 9886 | 13007.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 28373 | 78.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 7380 | 20.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 28141 | 201.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 26683 | 36621.65 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 22558 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
Generated 2025-11-01 10:43:56.022 UTC