[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-12 | 85 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-02-09 | 99 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
| 30270 | 745.00 | 2024-09-10 | 90 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-05-11 | 91 | 1 | 6 | Actual |
| 29451 | -299.00 | 2024-08-10 | 91 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 17555 | 86.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
| 3387 | 203.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-08-10 | 73 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 9629 | 293.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-11 | 22 | 7 | 6 | Actual |
| 4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 35274 | -79533.00 | 2025-01-09 | 46 | 7 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-11 | 15 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-10 | 8 | 7 | 4 | Actual |
| 34694 | 455.65 | 2024-12-11 | 74 | 2 | 13 | Actual |
| 20725 | -54.00 | 2023-12-12 | 91 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-11 | 76 | 6 | 12 | Actual |
| 1752 | 100.00 | 2022-06-11 | 68 | 4 | 6 | Budget |
| 217 | 1000.00 | 2022-05-11 | 80 | 1 | 4 | Budget |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-02-09 | 74 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-06-11 | 69 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-12 | 12 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-05-10 | 68 | 5 | 6 | Actual |
| 2482 | -309.00 | 2022-07-12 | 91 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 9087 | 294.00 | 2023-01-09 | 92 | 6 | 3 | Actual |
| 38206 | 3753.95 | 2025-03-11 | 22 | 7 | 13 | Actual |
| 33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
| 15954 | 326.00 | 2023-07-12 | 92 | 6 | 6 | Actual |
| 22944 | 90.00 | 2024-02-09 | 92 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-05-11 | 6 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-10 | 32 | 7 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 1890 | -142.00 | 2022-06-11 | 91 | 6 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
| 32557 | 473.00 | 2024-11-10 | 92 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-12-12 | 99 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
Generated 2025-06-10 19:44:58.523 UTC