[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38712 | 27978.00 | 2025-09-07 | 28 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 21581 | 5.00 | 2024-05-09 | 96 | 6 | 12 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 3062 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
| 13275 | 19580.00 | 2023-09-07 | 33 | 7 | 7 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 33191 | 251911.84 | 2025-04-08 | 15 | 7 | 8 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 18376 | 14.59 | 2024-02-07 | 68 | 5 | 11 | Actual |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 33335 | 42.25 | 2025-04-08 | 69 | 6 | 11 | Actual |
| 13789 | 25524.00 | 2023-10-07 | 32 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-07 | 37 | 7 | 5 | Actual |
| 12581 | 4600.00 | 2023-09-07 | 53 | 6 | 4 | Budget |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 18322 | 37.99 | 2024-02-07 | 68 | 3 | 11 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 28031 | 1631.00 | 2024-12-07 | 97 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 3974 | 285.00 | 2023-01-07 | 90 | 3 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
| 5158 | 158.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
| 31802 | 180.00 | 2025-03-08 | 81 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-09-07 | 31 | 7 | 5 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2025-05-09 | 20 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-06-07 | 21 | 7 | 8 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 3977 | 84.00 | 2023-01-07 | 94 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 28104 | 1346.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
| 17539 | 796.52 | 2024-01-07 | 34 | 7 | 12 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 11449 | 11.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 24280 | 26444.00 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-06 | 35 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
Generated 2025-11-06 22:51:12.624 UTC