[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 2225 | 705677.87 | 2022-06-14 | 4 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 31917 | 79.00 | 2024-10-13 | 69 | 6 | 7 | Actual |
| 18157 | 842.01 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-05-13 | 89 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
| 36629 | 36689.64 | 2025-02-12 | 33 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-14 | 89 | 1 | 8 | Actual |
| 39106 | 336.94 | 2025-04-14 | 92 | 6 | 11 | Actual |
| 18229 | 6.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 9280 | 171776.00 | 2023-01-12 | 4 | 7 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 19189 | 555.64 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 38244 | 424.00 | 2025-04-14 | 89 | 1 | 3 | Actual |
| 16505 | 9051.99 | 2023-07-15 | 32 | 7 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-14 | 77 | 1 | 4 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-13 | 32 | 7 | 11 | Actual |
| 28263 | 36027.00 | 2024-07-14 | 32 | 7 | 5 | Actual |
| 26494 | 127.36 | 2024-05-13 | 66 | 4 | 11 | Actual |
| 36392 | -287.00 | 2025-02-12 | 91 | 6 | 6 | Actual |
| 13583 | 691711.50 | 2023-05-14 | 45 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 31249 | 23337.36 | 2024-09-13 | 34 | 7 | 12 | Actual |
| 1313 | 2.00 | 2022-06-14 | 96 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-12 | 66 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 37809 | 143.31 | 2025-03-14 | 89 | 1 | 11 | Actual |
| 19028 | 7286.00 | 2023-10-14 | 8 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-14 | 99 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 31901 | 632.00 | 2024-10-13 | 92 | 1 | 7 | Actual |
| 21212 | 654.12 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-14 | 23 | 7 | 12 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-06-14 | 84 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 19248 | 84798.12 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-12 | 101 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 30605 | 276.00 | 2024-09-13 | 92 | 2 | 6 | Actual |
Generated 2025-06-13 07:18:44.315 UTC