[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 16902 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 39075 | 7641.33 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 32571 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 28467 | 42832.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 25500 | 116.72 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 38431 | 69666.00 | 2025-09-04 | 39 | 7 | 4 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 20047 | 244.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 24611 | 9578.60 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 33359 | 77378.80 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 12784 | 320500.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 27886 | 62.66 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 25243 | 11.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
Generated 2025-11-04 00:36:39.716 UTC