[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 26888 | 97914.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-11 | 18 | 7 | 4 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 23653 | 9.00 | 2024-03-11 | 96 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-10 | 43 | 7 | 13 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-06-11 | 91 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-10 | 33 | 7 | 6 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 38646 | 125.00 | 2025-04-12 | 74 | 5 | 6 | Actual |
| 23082 | 95546.00 | 2024-02-10 | 35 | 7 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
| 7657 | 3436.00 | 2022-11-12 | 23 | 7 | 7 | Actual |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 31369 | 39863.40 | 2024-09-11 | 39 | 7 | 13 | Actual |
| 3492 | 61622.00 | 2022-08-12 | 21 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 33248 | 30.55 | 2024-11-11 | 69 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 36414 | 166450.00 | 2025-02-10 | 31 | 7 | 6 | Actual |
| 34368 | 77.36 | 2024-12-12 | 66 | 2 | 11 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 350 | 200.00 | 2022-05-12 | 74 | 1 | 5 | Budget |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-01-10 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2022-11-12 | 74 | 2 | 8 | Budget |
| 110 | 76475.00 | 2022-05-12 | 101 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
| 8974 | 47851.97 | 2022-12-13 | 34 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-04-12 | 85 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 2056 | 25561.00 | 2022-06-12 | 34 | 7 | 7 | Actual |
| 28112 | -533.00 | 2024-07-12 | 91 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-01-10 | 23 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-03-11 | 20 | 7 | 7 | Actual |
| 37145 | 24696.00 | 2025-03-12 | 18 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 36204 | 9579.00 | 2025-02-10 | 8 | 7 | 5 | Actual |
| 37452 | 99.00 | 2025-03-12 | 84 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-11 | 43 | 7 | 11 | Actual |
| 3594 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
Generated 2025-06-11 11:48:51.804 UTC