[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1225 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 33058 | -283.00 | 2024-11-11 | 91 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-12 | 83 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-12 | 15 | 7 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-04-12 | 85 | 2 | 6 | Budget |
| 35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 16009 | 327.00 | 2023-07-13 | 90 | 1 | 7 | Actual |
| 13241 | 100.00 | 2023-04-12 | 84 | 6 | 7 | Budget |
| 17887 | 9.00 | 2023-09-12 | 69 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 23526 | -94.98 | 2024-02-10 | 91 | 1 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-12 | 101 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-12 | 77 | 1 | 5 | Actual |
| 35251 | 6047.00 | 2025-01-10 | 8 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-12 | 19 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 27457 | 317.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-12 | 92 | 1 | 8 | Actual |
| 18872 | 221.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 15964 | 39881.00 | 2023-07-13 | 14 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2022-11-12 | 24 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 5140 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-13 | 100 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-12 | 101 | 6 | 7 | Actual |
Generated 2025-06-12 00:34:15.282 UTC