[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-12-08 | 84 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 17276 | 8.21 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 16950 | 90.00 | 2024-01-07 | 89 | 5 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-08 | 19 | 7 | 4 | Actual |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 29756 | 476.85 | 2025-01-06 | 74 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 2518 | 1050.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-10-07 | 74 | 6 | 6 | Budget |
| 20901 | 15622.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 24916 | 23045.00 | 2024-09-06 | 32 | 7 | 5 | Actual |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 8370 | -254.00 | 2023-05-10 | 91 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-07 | 21 | 7 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 13670 | -247.00 | 2023-10-07 | 91 | 6 | 4 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 12750 | 674.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 22368 | 101.82 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-06 | 32 | 7 | 11 | Actual |
| 34239 | 614.73 | 2025-05-09 | 90 | 1 | 8 | Actual |
| 374 | 294.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-05-09 | 81 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-07 | 52 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 12316 | 900036.03 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 11713 | 556.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-08 | 28 | 7 | 7 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 11635 | 380.00 | 2023-08-07 | 81 | 6 | 5 | Budget |
| 17815 | 675.00 | 2024-02-07 | 87 | 6 | 5 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 13580 | 42540.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-12-08 | 96 | 6 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-08 | 21 | 7 | 4 | Actual |
| 28920 | 7.14 | 2024-12-07 | 69 | 2 | 12 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 33895 | 29882.00 | 2025-05-09 | 94 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
Generated 2025-11-06 23:06:01.863 UTC