[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22853 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 17741 | 14981.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 27710 | 63344.49 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 24162 | 135229.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 28272 | 493773.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-06 | 4 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 28499 | 7559.00 | 2024-12-04 | 52 | 6 | 7 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 6271 | 313.00 | 2023-03-06 | 92 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
Generated 2025-11-03 17:56:36.515 UTC