[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3180 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 20709 | 16.00 | 2023-12-07 | 69 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-06 | 66 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 2360 | 229.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 32312 | -129.03 | 2024-10-05 | 91 | 1 | 12 | Actual |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 16691 | 527.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-05 | 92 | 7 | 4 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-06 | 46 | 7 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 12795 | 38158.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 6270 | -188.00 | 2022-10-06 | 91 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 19272 | 57.14 | 2023-10-06 | 68 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 27621 | 34.80 | 2024-06-05 | 69 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 18979 | 115.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-10-06 | 87 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-06 | 13 | 7 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 34267 | 367.75 | 2024-12-06 | 90 | 2 | 8 | Actual |
| 38208 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 11583 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 31846 | 498.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-06-05 | 37 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 15213 | 191127.37 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 20684 | 19441.00 | 2023-12-07 | 20 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
Generated 2025-06-05 21:40:44.256 UTC