[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 14632 | 41.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 14502 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 6315 | 62.00 | 2023-03-04 | 89 | 5 | 6 | Actual |
| 29113 | 37230.02 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 28324 | -92.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 13043 | 293.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 3663 | 271.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 22041 | 39.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 34766 | 31070.25 | 2025-05-04 | 37 | 7 | 13 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 22193 | 157848.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 9539 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
Generated 2025-11-01 07:19:58.985 UTC