[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22543 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 16771 | 78.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2023-03-10 | 15 | 7 | 6 | Actual |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2024-03-09 | 33 | 7 | 7 | Actual |
| 32405 | 253.89 | 2025-03-09 | 92 | 1 | 13 | Actual |
| 2990 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-08-08 | 76 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 12481 | -55258.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2024-01-08 | 29 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
| 8547 | 200.00 | 2023-05-11 | 81 | 5 | 6 | Budget |
| 18794 | 1130.00 | 2024-03-09 | 54 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-07 | 72 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-11-07 | 68 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
| 35391 | 614.73 | 2025-06-08 | 90 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 11304 | 380.00 | 2023-08-08 | 80 | 6 | 3 | Budget |
| 17066 | 727.00 | 2024-01-08 | 77 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-09-08 | 21 | 7 | 6 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 34889 | 211.00 | 2025-06-08 | 92 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-03-09 | 6 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2023-02-08 | 22 | 7 | 7 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-03-09 | 76 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-10-08 | 28 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 18900 | 11.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
| 19675 | 356.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 27092 | 43000.00 | 2024-11-07 | 99 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 19874 | 27258.00 | 2024-04-09 | 32 | 7 | 5 | Actual |
| 23321 | 56.08 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 22346 | 141.19 | 2024-06-07 | 89 | 1 | 11 | Actual |
| 18120 | 215806.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-10-07 | 66 | 1 | 6 | Actual |
| 22881 | 46943.00 | 2024-07-08 | 31 | 7 | 5 | Actual |
| 20417 | 124.17 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 31346 | 346711.22 | 2025-02-07 | 4 | 7 | 13 | Actual |
| 37423 | 39.00 | 2025-08-08 | 83 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-07-09 | 46 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-08 | 18 | 7 | 5 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 16994 | 7869.00 | 2024-01-08 | 8 | 7 | 6 | Actual |
| 16844 | 349.00 | 2024-01-08 | 90 | 1 | 6 | Actual |
| 16921 | 64.00 | 2024-01-08 | 84 | 4 | 6 | Actual |
| 30051 | 55.02 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-09-07 | 66 | 5 | 6 | Actual |
| 30516 | 891.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
Generated 2025-11-07 13:11:16.827 UTC