[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4248 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 1785 | 7.00 | 2022-06-24 | 96 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 11261 | 561.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 35232 | 120.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-05-24 | 60 | 1 | 3 | Actual |
| 15878 | 14.00 | 2023-07-25 | 69 | 4 | 6 | Actual |
| 20028 | 214.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 6019 | 750.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 3399 | 378.00 | 2022-08-24 | 81 | 1 | 3 | Actual |
| 19618 | 700.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 2676 | 268.00 | 2022-07-25 | 90 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 28319 | 29.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 26920 | 185.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 31826 | 25.00 | 2024-10-23 | 69 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 13995 | 28910.00 | 2023-05-24 | 40 | 7 | 6 | Actual |
| 18288 | 86361.94 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 30526 | 681549.00 | 2024-09-23 | 4 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-05-23 | 99 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 22125 | 960.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 13153 | 480.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 26992 | 192.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 31052 | 100.76 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 38541 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 26239 | 1134.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 15954 | 326.00 | 2023-07-25 | 92 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
Generated 2025-06-23 12:53:03.585 UTC