[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7196 | 38480.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 16567 | 60.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 10315 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-11-06 | 4 | 7 | 5 | Actual |
| 23942 | 18.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 25758 | 8835.00 | 2024-10-06 | 23 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 28728 | 14.59 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-02-07 | 52 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 13091 | 122.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-02-06 | 66 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-08 | 101 | 6 | 11 | Actual |
| 21587 | 392.26 | 2024-05-09 | 7 | 7 | 12 | Actual |
| 33028 | 166787.00 | 2025-04-08 | 12 | 2 | 7 | Actual |
| 16480 | 77.36 | 2023-12-08 | 89 | 6 | 12 | Actual |
| 37400 | 251.00 | 2025-08-07 | 89 | 1 | 6 | Actual |
| 242 | 55000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 35916 | 30486.03 | 2025-06-07 | 34 | 7 | 13 | Actual |
| 38903 | 292.00 | 2025-09-07 | 90 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-07 | 24 | 7 | 8 | Actual |
| 26512 | 151.83 | 2024-10-06 | 90 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-07 | 73 | 1 | 3 | Budget |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 12654 | 55018.00 | 2023-09-07 | 21 | 7 | 4 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 16280 | 30.55 | 2023-12-08 | 94 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 35589 | 72.04 | 2025-06-07 | 84 | 4 | 11 | Actual |
| 36677 | 357.15 | 2025-07-08 | 74 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 14428 | 30.55 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 20174 | 20405.00 | 2024-04-08 | 100 | 7 | 7 | Actual |
| 28754 | 253.96 | 2024-12-07 | 81 | 3 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 32622 | 968.00 | 2025-04-08 | 66 | 1 | 4 | Actual |
| 2360 | 229.00 | 2022-12-08 | 97 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 38073 | -243.92 | 2025-08-07 | 91 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 4806 | 50439.00 | 2023-02-07 | 31 | 7 | 4 | Actual |
| 10255 | 62.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
Generated 2025-11-06 23:06:14.379 UTC