[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-06-06 | 92 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-07 | 35 | 7 | 8 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 38903 | 292.00 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 1556 | 540.00 | 2022-06-06 | 87 | 6 | 5 | Actual |
| 36635 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 30577 | -349.00 | 2024-09-05 | 91 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 23180 | -454910.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 8267 | 215.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2022-06-06 | 40 | 7 | 5 | Actual |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 29949 | 86.93 | 2024-08-05 | 54 | 6 | 11 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 5591 | 112603.18 | 2022-09-06 | 13 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-05 | 31 | 7 | 4 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 3419 | 2200.00 | 2022-08-06 | 53 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 16064 | 4422.00 | 2023-07-07 | 23 | 7 | 7 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 24131 | 450.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 697 | 47.00 | 2022-05-06 | 84 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 3004 | 175.00 | 2022-07-07 | 89 | 6 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-07 | 23 | 7 | 11 | Actual |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 5418 | 45395.00 | 2022-09-06 | 34 | 7 | 7 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
Generated 2025-06-05 18:09:09.617 UTC