[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 19044 | 27798.00 | 2024-03-04 | 34 | 7 | 6 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 19043 | 21818.00 | 2024-03-04 | 33 | 7 | 6 | Actual |
| 26860 | 79.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 37869 | 6.00 | 2025-08-03 | 96 | 3 | 11 | Actual |
| 13999 | -22858.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 34057 | 199.00 | 2025-05-05 | 90 | 5 | 6 | Actual |
| 15363 | 864.00 | 2023-11-03 | 97 | 6 | 11 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 22927 | 5.00 | 2024-07-03 | 69 | 2 | 6 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 23868 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 11525 | 11085.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-08-03 | 76 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 16997 | 75549.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 19129 | 10603.00 | 2024-03-04 | 22 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 10795 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 32554 | 231.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
Generated 2025-11-02 17:18:16.410 UTC