[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2885 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 33706 | 52747.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 21805 | 14981.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 23569 | 494.39 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 33057 | 354.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 32680 | 594.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 04:23:41.026 UTC