[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2429 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36133 | 210481.00 | 2025-02-02 | 43 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-05-04 | 74 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 2361 | 45000.00 | 2022-07-05 | 99 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2022-08-04 | 28 | 7 | 4 | Actual |
| 8119 | 47.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 26115 | 130.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 34587 | 52.89 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 7296 | -103.00 | 2022-11-04 | 91 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 9551 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 6194 | 36.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 22089 | 38663.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 34116 | 157429.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 12648 | 54698.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 8803 | 838.98 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 38284 | 13.00 | 2025-04-04 | 96 | 6 | 3 | Actual |
| 37310 | 576.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 24964 | 111.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-05-04 | 12 | 2 | 5 | Actual |
| 8553 | 62.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 23480 | 19183.03 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 12513 | 100.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 7834 | 733776.87 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 20271 | 112607.72 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 33900 | 644392.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-04-04 | 29 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 27755 | 174.17 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
Generated 2025-06-03 20:44:06.635 UTC