[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8046 | 20463.00 | 2022-12-15 | 100 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-14 | 76 | 6 | 3 | Budget |
| 1440 | 18983.00 | 2022-06-14 | 28 | 7 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 18138 | 31512.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 39381 | -13120.20 | 2025-05-13 | 92 | 7 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-03-13 | 83 | 2 | 12 | Actual |
| 21477 | 194.38 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-13 | 12 | 2 | 4 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 12451 | 7.00 | 2023-04-14 | 96 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 13117 | 448277.00 | 2023-04-14 | 6 | 7 | 6 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 12636 | -188.00 | 2023-04-14 | 91 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 16674 | 266.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 874 | 47.00 | 2022-05-14 | 69 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 18323 | 11.40 | 2023-09-14 | 69 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-06-14 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 36448 | 550.00 | 2025-02-12 | 90 | 1 | 7 | Actual |
| 1584 | 17346.00 | 2022-06-14 | 32 | 7 | 5 | Actual |
| 14512 | 280.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2022-06-14 | 24 | 7 | 6 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 18668 | 82.00 | 2023-10-14 | 92 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-13 | 21 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 21021 | 8.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-14 | 66 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 19234 | 5.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 13131 | 125424.00 | 2023-04-14 | 29 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-06-13 | 91 | 5 | 11 | Actual |
| 32450 | 274.94 | 2024-10-13 | 73 | 6 | 13 | Actual |
| 17339 | 44.38 | 2023-08-14 | 94 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 26936 | 13.00 | 2024-06-13 | 94 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-03-14 | 101 | 6 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-15 | 20 | 7 | 6 | Actual |
Generated 2025-06-13 06:58:48.785 UTC