[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 13528 | 660.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-03-08 | 84 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 32304 | 349.70 | 2024-10-07 | 81 | 1 | 12 | Actual |
| 9553 | 156.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 22350 | 65.65 | 2024-01-06 | 94 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
| 18961 | -135.00 | 2023-10-08 | 91 | 4 | 6 | Actual |
| 12317 | 27909.18 | 2023-03-08 | 7 | 7 | 8 | Actual |
| 31320 | 567.93 | 2024-09-07 | 66 | 6 | 13 | Actual |
| 31712 | 54.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
| 7014 | 750.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 24496 | 7663.67 | 2024-03-07 | 33 | 7 | 11 | Actual |
| 27270 | 525.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 23176 | 100165.00 | 2024-02-06 | 37 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
| 29689 | 633943.00 | 2024-08-07 | 101 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-08-08 | 80 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-05-08 | 66 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-08 | 85 | 6 | 7 | Budget |
| 17202 | 34500.00 | 2023-08-08 | 99 | 6 | 8 | Actual |
| 5302 | 35.00 | 2022-09-08 | 69 | 1 | 7 | Actual |
| 22411 | 142.25 | 2024-01-06 | 66 | 4 | 11 | Actual |
| 23919 | 231.00 | 2024-03-07 | 89 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
| 37097 | 1056.00 | 2025-03-08 | 92 | 1 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-08 | 52 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-08 | 67 | 6 | 3 | Actual |
| 13157 | 200.00 | 2023-04-08 | 68 | 1 | 7 | Budget |
| 15298 | -65.20 | 2023-06-08 | 91 | 3 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 17444 | 10.33 | 2023-08-08 | 76 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-08 | 77 | 6 | 3 | Actual |
| 32196 | 131.61 | 2024-10-07 | 94 | 4 | 11 | Actual |
| 15797 | 22.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-09 | 61 | 5 | 6 | Actual |
| 18180 | 602.61 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 14546 | 73.00 | 2023-06-08 | 69 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-08 | 52 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 19643 | 45000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-08 | 68 | 6 | 5 | Budget |
| 36982 | 4.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 25511 | 7441.32 | 2024-04-07 | 7 | 7 | 11 | Actual |
Generated 2025-06-07 12:12:20.307 UTC