[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14489 | 3256.14 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 1441 | 140292.00 | 2022-11-07 | 29 | 7 | 4 | Actual |
| 26726 | 127.57 | 2024-10-06 | 92 | 1 | 13 | Actual |
| 7111 | 192.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2025-03-08 | 38 | 7 | 8 | Actual |
| 11616 | 136.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-07-08 | 87 | 4 | 6 | Actual |
| 12284 | 200.00 | 2023-08-07 | 74 | 6 | 8 | Budget |
| 17484 | 87.99 | 2024-01-07 | 92 | 2 | 12 | Actual |
| 11070 | 245.03 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-07 | 6 | 7 | 12 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 7362 | 137.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 39364 | 64400.70 | 2025-09-07 | 29 | 7 | 13 | Actual |
| 4875 | 7600.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 30194 | 567.93 | 2025-01-06 | 66 | 6 | 13 | Actual |
| 17316 | 807.16 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 3490 | 43720.00 | 2023-01-07 | 19 | 7 | 3 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-08 | 15 | 7 | 11 | Actual |
| 27101 | 14817.00 | 2024-11-06 | 18 | 7 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 10623 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 15896 | 7.00 | 2023-12-08 | 96 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-06 | 52 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-08-07 | 65 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2022-12-08 | 46 | 7 | 4 | Actual |
| 27267 | 116.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
| 32148 | 177.36 | 2025-03-08 | 66 | 3 | 11 | Actual |
| 8090 | -262.00 | 2023-05-10 | 91 | 1 | 4 | Actual |
| 5004 | 71.00 | 2023-02-07 | 94 | 1 | 6 | Actual |
| 29969 | 326.30 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 33692 | 68043.00 | 2025-05-09 | 13 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 29135 | 398.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 9671 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 36432 | 459.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 20499 | 12.46 | 2024-04-08 | 66 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
Generated 2025-11-06 17:37:41.243 UTC