[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22666 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 27727 | 13947.83 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 38661 | 8.00 | 2025-09-04 | 96 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-06-04 | 61 | 2 | 6 | Budget |
| 34181 | 277.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 4382 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 28403 | 232.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 12126 | 788800.00 | 2023-08-04 | 101 | 6 | 7 | Budget |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 21994 | -317.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 17381 | 19.91 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 9758 | 15391.00 | 2023-06-04 | 28 | 7 | 6 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
Generated 2025-11-03 10:17:03.302 UTC