[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19668 | 73411.00 | 2023-11-06 | 39 | 7 | 3 | Actual |
| 19813 | 176.00 | 2023-11-06 | 89 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 38303 | 360270.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-06 | 61 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-05-06 | 84 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 2571 | 40326.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 3844 | 280.00 | 2022-08-06 | 66 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 17955 | 112.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 23576 | 1344.40 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 15380 | 6443.43 | 2023-06-06 | 28 | 7 | 11 | Actual |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 441 | 64261.00 | 2022-05-06 | 4 | 7 | 5 | Actual |
| 27523 | 108219.76 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 11332 | 50883.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-05-06 | 22 | 7 | 11 | Actual |
| 39382 | 14578.00 | 2025-05-05 | 93 | 7 | 4 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 31852 | 6990.00 | 2024-10-05 | 8 | 7 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 22827 | 11.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 36116 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 35829 | 69.67 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 7648 | 16227.00 | 2022-11-06 | 8 | 7 | 7 | Actual |
| 1361 | 11.00 | 2022-06-06 | 96 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 4721 | 393.00 | 2022-09-06 | 92 | 1 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 34206 | 39629.00 | 2024-12-06 | 32 | 7 | 7 | Actual |
| 11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 33911 | 12838.00 | 2024-12-06 | 22 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-08-06 | 38 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 36983 | 41302.02 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-02-04 | 4 | 7 | 13 | Actual |
Generated 2025-06-05 19:48:11.375 UTC