[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 13697 | 156291.00 | 2023-10-08 | 35 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-08 | 7 | 7 | 11 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 31566 | 19756.00 | 2025-03-09 | 18 | 7 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 27700 | 73099.99 | 2024-11-07 | 94 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 17321 | 11.40 | 2024-01-08 | 69 | 4 | 11 | Actual |
| 32251 | 448.64 | 2025-03-09 | 87 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 16789 | 40314.00 | 2024-01-08 | 94 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-04-10 | 35 | 7 | 6 | Actual |
| 22952 | 390.00 | 2024-07-08 | 66 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-07-09 | 57 | 6 | 4 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-05-10 | 69 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-03-09 | 76 | 2 | 8 | Actual |
| 33374 | 67162.65 | 2025-04-09 | 29 | 7 | 11 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 19181 | 61.69 | 2024-03-09 | 69 | 2 | 8 | Actual |
| 27757 | 232.68 | 2024-11-07 | 92 | 1 | 12 | Actual |
| 8977 | 23501.52 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 6959 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 31905 | 37554.00 | 2025-03-09 | 52 | 6 | 7 | Actual |
| 14487 | 3984.88 | 2023-10-08 | 20 | 7 | 12 | Actual |
| 25720 | 283.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2025-01-07 | 31 | 7 | 6 | Actual |
| 21075 | -246.00 | 2024-05-10 | 91 | 6 | 6 | Actual |
| 18255 | 33209.28 | 2024-02-08 | 38 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 7741 | 308.66 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 12005 | 29962.00 | 2023-08-08 | 34 | 7 | 6 | Actual |
| 24111 | 251.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 8547 | 200.00 | 2023-05-11 | 81 | 5 | 6 | Budget |
| 6217 | 112.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-10-08 | 74 | 6 | 7 | Actual |
| 4802 | 3849.00 | 2023-02-08 | 23 | 7 | 4 | Actual |
| 1496 | 324.00 | 2022-11-08 | 90 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 30213 | 201.26 | 2025-01-07 | 90 | 6 | 13 | Actual |
| 5812 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 32345 | 230.55 | 2025-03-09 | 90 | 6 | 12 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 12927 | 300.00 | 2023-09-08 | 73 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-09-08 | 76 | 6 | 6 | Actual |
| 19961 | 226.00 | 2024-04-09 | 89 | 3 | 6 | Actual |
| 21250 | 682.91 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 6165 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
| 32870 | 295.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-12-09 | 73 | 1 | 3 | Budget |
| 25674 | 37639.80 | 2024-10-06 | 92 | 7 | 11 | Actual |
| 30227 | 4332.91 | 2025-01-07 | 18 | 7 | 13 | Actual |
| 35112 | 52.00 | 2025-06-08 | 68 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 7415 | 127.00 | 2023-04-10 | 74 | 5 | 6 | Actual |
Generated 2025-11-07 11:07:07.338 UTC