[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18831 | 22326.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 3799 | -222.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 6707 | 53259.65 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 21311 | 29097.08 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 17755 | 52736.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 29143 | 468.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 34682 | 4.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 12:35:56.259 UTC