[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23073 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 22081 | 9.00 | 2024-06-03 | 96 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 24511 | 15.65 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 15312 | 200.76 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 33275 | 14.59 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 22777 | 50903.00 | 2024-07-04 | 13 | 7 | 4 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 4145 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 10801 | 5000.00 | 2023-07-05 | 53 | 6 | 6 | Budget |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 11649 | -198.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 9112 | 26373.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
Generated 2025-11-03 14:30:45.279 UTC