[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 5727 | 238500.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 19402 | 9022.20 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 17400 | 2245.48 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 20461 | 163.53 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 34967 | 21731.00 | 2025-06-04 | 20 | 7 | 4 | Actual |
| 23318 | 177.36 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 27667 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 4277 | 158514.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 27335 | 95.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 29980 | 6.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 22422 | 147.57 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
Generated 2025-11-03 21:31:18.902 UTC