[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 32789 | 27418.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 1385 | 100.00 | 2022-05-25 | 68 | 6 | 4 | Budget |
| 37022 | 64.41 | 2025-01-23 | 69 | 6 | 13 | Actual |
| 22033 | 123.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 13553 | 1281.00 | 2023-04-24 | 97 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 32641 | -538.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 23277 | 32788.06 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 14225 | 14.59 | 2023-04-24 | 69 | 1 | 11 | Actual |
| 23867 | 835.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 26366 | 187.45 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-03-24 | 92 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-07-24 | 97 | 6 | 7 | Actual |
| 38902 | 190.48 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-05-24 | 7 | 7 | 5 | Actual |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 31844 | 462.00 | 2024-09-23 | 92 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-10-25 | 92 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 20812 | 35023.00 | 2023-11-25 | 32 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-02-22 | 92 | 1 | 6 | Actual |
| 13606 | 77.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 6148 | 94.00 | 2022-09-24 | 73 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 10748 | -193.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 25660 | -16755.30 | 2024-04-22 | 92 | 7 | 5 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 15269 | 22.04 | 2023-05-25 | 89 | 2 | 11 | Actual |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 33926 | 820976.00 | 2024-11-24 | 46 | 7 | 5 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 22297 | 1065640.63 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 17737 | 47498.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2024-11-24 | 20 | 7 | 11 | Actual |
| 5216 | 177.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2025-03-25 | 15 | 7 | 13 | Actual |
| 1358 | -216.00 | 2022-05-25 | 91 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 28071 | 231.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
Generated 2025-05-24 22:29:42.270 UTC