[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30553 | 22100.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 6318 | 128.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 21787 | 128.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 24605 | 3288.05 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 9356 | 3204.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 19549 | 5.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 19514 | 43.31 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 33918 | 29634.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 15378 | 1344.40 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 19530 | 3.95 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 13565 | 17479.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 11674 | 20015.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 2676 | 268.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
Generated 2025-06-01 17:54:09.974 UTC