[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 15242 | 203.95 | 2023-11-04 | 90 | 1 | 11 | Actual |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 5258 | 512100.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 32257 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 576 | 426.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
Generated 2025-11-03 07:48:06.214 UTC