[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3346 | 56402.13 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 24441 | 7237.06 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 33612 | 10836.54 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 26109 | 72.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 23586 | 8954.12 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 17045 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 20471 | 36354.63 | 2023-11-03 | 13 | 7 | 11 | Actual |
| 34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-03 | 43 | 7 | 7 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 15767 | 68279.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 29267 | 389.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 13003 | 7.00 | 2023-04-03 | 96 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 3148 | 229.00 | 2022-07-04 | 92 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 21512 | 8436.02 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 5244 | 99.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
| 4022 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 9705 | 20.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 17018 | 19810.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 18279 | 61.40 | 2023-09-03 | 84 | 1 | 11 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 34471 | 2.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 24590 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 22086 | 280167.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
Generated 2025-06-02 16:19:26.215 UTC