[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 34357 | 245.44 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 3676 | 62461.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 8973 | 19375.68 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 13790 | 21402.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 38082 | 11250.97 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 31870 | 182743.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 19110 | 351.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 36972 | 460.91 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 19910 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 1468 | 54.00 | 2022-06-03 | 69 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 32079 | 35963.87 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 6271 | 313.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 24438 | 42.25 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 25414 | 80.55 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 11188 | 415890.65 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 22446 | 17.78 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 18157 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-06-03 | 61 | 1 | 12 | Actual |
| 17337 | -117.32 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 14118 | 451.09 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 21374 | 116.72 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 18:42:31.341 UTC