[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23105 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 36186 | 605.00 | 2025-07-04 | 81 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 14864 | 1387003.00 | 2023-11-03 | 11 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-03 | 38 | 7 | 11 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 19293 | 38342.96 | 2024-03-04 | 12 | 2 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 27236 | 14.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 775 | 3998.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 6377 | 206.00 | 2023-03-05 | 92 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 5333 | 252.00 | 2023-02-03 | 94 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 37012 | 63655.07 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 24356 | -52.43 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-07-04 | 74 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 2332 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
Generated 2025-11-02 14:17:21.573 UTC