[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2274 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 7316 | 27.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 5285 | 3479464.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 25210 | 106605.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 20886 | 349163.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 4892 | 32.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 21761 | 6230.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 16707 | 101306.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-04-02 | 92 | 5 | 11 | Actual |
Generated 2025-06-01 12:10:13.119 UTC