[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2279 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29362 | 86424.00 | 2024-08-12 | 12 | 2 | 5 | Actual |
| 21533 | 42.25 | 2023-12-14 | 74 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 2742 | 280.00 | 2022-07-14 | 81 | 1 | 6 | Budget |
| 456 | 114372.00 | 2022-05-13 | 29 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-11-13 | 84 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-06-13 | 74 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 23373 | 132.68 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 20600 | 7737.07 | 2023-11-13 | 33 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 3329 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 31448 | 24202.00 | 2024-10-12 | 20 | 7 | 3 | Actual |
| 13698 | 150508.00 | 2023-05-13 | 37 | 7 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-13 | 38 | 7 | 11 | Actual |
| 3875 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 24378 | 31.61 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 9867 | 121.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 31559 | 757498.00 | 2024-10-12 | 4 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-06-13 | 46 | 7 | 5 | Actual |
| 37343 | 347.00 | 2025-03-13 | 90 | 6 | 5 | Actual |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 33236 | -243.92 | 2024-11-12 | 91 | 1 | 11 | Actual |
| 7484 | 246.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 11230 | 169.00 | 2023-03-13 | 68 | 1 | 3 | Actual |
| 32933 | 167.00 | 2024-11-12 | 90 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 33801 | -245.00 | 2024-12-13 | 91 | 6 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 27693 | 111.40 | 2024-06-12 | 84 | 6 | 11 | Actual |
| 12174 | 237.45 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-13 | 101 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 2472 | 200.00 | 2022-07-14 | 83 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-12 | 33 | 7 | 6 | Actual |
| 16974 | 320.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-11-13 | 81 | 2 | 8 | Budget |
| 30425 | 409.00 | 2024-09-12 | 90 | 6 | 4 | Actual |
| 4441 | 458.67 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 26000 | 17.00 | 2024-05-12 | 69 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 02:52:49.220 UTC