[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2106 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-06 | 53 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 28765 | 5.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-06 | 29 | 7 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 32255 | 217.78 | 2024-10-05 | 92 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 36698 | 320.98 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 905 | -142.00 | 2022-05-06 | 91 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 8395 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 37867 | 263.53 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 36611 | 1001759.14 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 7501 | 6.00 | 2022-11-06 | 96 | 6 | 6 | Actual |
| 16658 | 513.00 | 2023-08-06 | 90 | 1 | 4 | Actual |
| 32791 | 197634.00 | 2024-11-05 | 29 | 7 | 5 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 26543 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 14755 | 289.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-05-05 | 93 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-06 | 57 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 15875 | 131.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 39139 | 8921.14 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 21081 | 352202.00 | 2023-12-07 | 4 | 7 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-06 | 32 | 7 | 8 | Actual |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 4382 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 14073 | 12485.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 35803 | 36259.95 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 22:32:23.158 UTC