[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2269 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 32767 | 271.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 16330 | 23.10 | 2023-07-03 | 89 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 32794 | 27620.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 1261 | 99993.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 18825 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 9432 | 120090.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 16179 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 7437 | 49.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
Generated 2025-06-01 21:02:50.063 UTC