[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-01 | 93 | 7 | 8 | Actual |
| 27768 | 6.08 | 2024-06-01 | 69 | 2 | 12 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 27722 | 12897.81 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 6853 | 298888.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 32520 | 585.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 23498 | 56819.90 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 2360 | 229.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 34977 | 51023.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 21694 | 41714.00 | 2023-12-31 | 32 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 19560 | 3795.51 | 2023-10-02 | 18 | 7 | 12 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 17521 | 10346.70 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 17258 | 5.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 36808 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
Generated 2025-06-01 06:48:15.214 UTC