[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4930 | 481412.00 | 2022-09-14 | 101 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 418 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 14071 | 73612.00 | 2023-05-14 | 14 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2023-11-14 | 37 | 7 | 11 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 21892 | 65486.00 | 2024-01-12 | 13 | 7 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-04-14 | 33 | 7 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 17726 | 370.00 | 2023-09-14 | 92 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 124 | 4908.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-01-12 | 84 | 1 | 13 | Actual |
| 9105 | 11652.00 | 2023-01-12 | 22 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 20635 | 151.00 | 2023-12-15 | 94 | 1 | 3 | Actual |
| 34015 | 97.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 19435 | 185.00 | 2023-10-14 | 97 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-03-13 | 87 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 32240 | 253.96 | 2024-10-13 | 73 | 6 | 11 | Actual |
| 22730 | 436.00 | 2024-02-12 | 90 | 1 | 4 | Actual |
| 10388 | -139.00 | 2023-02-12 | 91 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 23097 | 78.00 | 2024-02-12 | 69 | 1 | 7 | Actual |
| 15770 | 34101.00 | 2023-07-15 | 19 | 7 | 5 | Actual |
| 15493 | 790.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 11346 | 25308.00 | 2023-03-14 | 33 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-03-14 | 101 | 6 | 4 | Budget |
| 202 | 280.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
| 36425 | 26058.00 | 2025-02-12 | 100 | 7 | 6 | Actual |
| 25336 | 20583.28 | 2024-04-13 | 100 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 3924 | 86.00 | 2022-08-14 | 89 | 2 | 6 | Actual |
| 37773 | 36656.31 | 2025-03-14 | 24 | 7 | 8 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 23695 | 105.00 | 2024-03-13 | 76 | 7 | 3 | Actual |
Generated 2025-06-13 04:42:57.050 UTC