[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 25399 | 12.46 | 2024-09-03 | 69 | 3 | 11 | Actual |
| 19078 | 378.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 38000 | 386.94 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-07-05 | 46 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 24799 | -159.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 23107 | 225.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
Generated 2025-11-03 14:36:39.791 UTC