[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4804 | 17067.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 30773 | 472.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 14241 | -133.28 | 2023-10-05 | 91 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 21894 | 101248.00 | 2024-06-04 | 15 | 7 | 5 | Actual |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-05 | 35 | 7 | 5 | Actual |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 17588 | 209.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 11976 | 117.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 21864 | 29.00 | 2024-06-04 | 69 | 6 | 5 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 30209 | 134.59 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 7006 | 280.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 13880 | -199.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 19435 | 185.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 25865 | 1052.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 25722 | 61.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 35918 | 33565.04 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 27090 | 11.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 29229 | 278.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 37594 | 304.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
Generated 2025-11-04 04:43:29.617 UTC