[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 24164 | 173501.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 14086 | 150430.00 | 2023-05-05 | 35 | 7 | 7 | Actual |
| 20375 | 2.00 | 2023-11-05 | 96 | 3 | 11 | Actual |
| 12314 | 700224.73 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 29316 | 19360.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 33119 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-03 | 15 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 18323 | 11.40 | 2023-09-05 | 69 | 3 | 11 | Actual |
| 37046 | 394308.60 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 27024 | 238046.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 29437 | 182.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 21332 | 151.83 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 12769 | 108.00 | 2023-04-05 | 84 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 26338 | -235.28 | 2024-05-04 | 91 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 15936 | 17.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-11-05 | 84 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 22379 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 1857 | 100.00 | 2022-06-05 | 68 | 6 | 6 | Budget |
| 28975 | 35000.00 | 2024-07-05 | 99 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 17521 | 10346.70 | 2023-08-05 | 6 | 7 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 22293 | 4.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
Generated 2025-06-04 21:08:03.703 UTC