[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23360 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 37963 | 9647.75 | 2025-04-24 | 8 | 7 | 11 | Actual |
| 21954 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 8616 | 410.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 30988 | 314.59 | 2024-10-24 | 92 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 10066 | 5.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
| 10466 | 235.00 | 2023-03-25 | 90 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 35967 | 192.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 4508 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 28813 | 76.29 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-02-22 | 23 | 7 | 6 | Actual |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 36541 | 745.03 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 25402 | 198.64 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 27360 | 68.00 | 2024-07-24 | 69 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 9404 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 24949 | 224.00 | 2024-05-24 | 90 | 1 | 6 | Actual |
| 30575 | 284.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-25 | 12 | 2 | 3 | Actual |
| 16558 | 91.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 26165 | 6405.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-24 | 22 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-25 | 34 | 7 | 11 | Actual |
| 12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 22309 | 4787.53 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 381 | -561.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
Generated 2025-07-24 10:05:05.357 UTC