[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2117 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 13275 | 19580.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 8292 | 232.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-05-02 | 42 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 29805 | 58967.33 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 31101 | 133.74 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 4675 | 4.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 2426 | 31.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 19:40:02.674 UTC