[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25121 | 2374104.00 | 2024-09-06 | 43 | 7 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 17045 | 12.00 | 2024-01-07 | 96 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 17009 | 24969.00 | 2024-01-07 | 33 | 7 | 6 | Actual |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 17414 | 3832.75 | 2024-01-07 | 20 | 7 | 11 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 7651 | 147665.00 | 2023-04-09 | 15 | 7 | 7 | Actual |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 2856 | 10.00 | 2022-12-08 | 96 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 12534 | 4100.00 | 2023-09-07 | 61 | 1 | 4 | Budget |
| 18542 | 7590.26 | 2024-02-07 | 33 | 7 | 12 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 727 | 280.00 | 2022-10-07 | 66 | 6 | 6 | Budget |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 31840 | 382.00 | 2025-03-08 | 87 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 35240 | 220.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 9466 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 26435 | 22446.92 | 2024-10-06 | 12 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-08 | 43 | 7 | 5 | Actual |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-01-07 | 84 | 1 | 8 | Actual |
| 5905 | 172.00 | 2023-03-09 | 90 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 24182 | 26019.00 | 2024-08-06 | 40 | 7 | 7 | Actual |
| 12028 | 37.00 | 2023-08-07 | 69 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 32536 | 443.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-06-07 | 31 | 7 | 6 | Actual |
| 38157 | 176.69 | 2025-08-07 | 90 | 2 | 13 | Actual |
Generated 2025-11-06 15:32:09.714 UTC