[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3477 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-12-15 | 81 | 3 | 6 | Budget |
| 35062 | 12711.00 | 2025-01-12 | 22 | 7 | 5 | Actual |
| 5701 | 280.00 | 2022-10-14 | 77 | 6 | 3 | Budget |
| 5559 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 17094 | 52502.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 17006 | 173460.00 | 2023-08-14 | 29 | 7 | 6 | Actual |
| 30061 | 23.10 | 2024-08-13 | 89 | 2 | 12 | Actual |
| 13186 | 223.00 | 2023-04-14 | 90 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 1117 | 65981.10 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 34653 | 10950.96 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-12 | 18 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-10-13 | 76 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-02-12 | 13 | 7 | 4 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-13 | 94 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 37281 | 76408.00 | 2025-03-14 | 39 | 7 | 4 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 35559 | 256.08 | 2025-01-12 | 81 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 39230 | 35000.00 | 2025-04-14 | 99 | 6 | 12 | Actual |
| 3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 32930 | 40.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 22477 | 3795.51 | 2024-01-12 | 18 | 7 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 5075 | 118.00 | 2022-09-14 | 74 | 3 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-14 | 24 | 7 | 12 | Actual |
| 20137 | 720.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 21886 | 43000.00 | 2024-01-12 | 99 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 19551 | 35000.00 | 2023-10-14 | 99 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-13 | 100 | 7 | 5 | Actual |
| 17775 | 399.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-03-14 | 81 | 5 | 11 | Actual |
| 2033 | 435.00 | 2022-06-14 | 97 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2023-10-14 | 12 | 2 | 7 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 2084 | 288.97 | 2022-06-14 | 74 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-03-14 | 74 | 4 | 6 | Budget |
| 15915 | 49.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 32770 | 556.00 | 2024-11-13 | 92 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-10-14 | 73 | 1 | 12 | Actual |
| 24678 | 187.00 | 2024-04-13 | 89 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2023-07-15 | 15 | 7 | 12 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 29241 | 36442.00 | 2024-08-13 | 100 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
| 682 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
Generated 2025-06-13 11:59:43.749 UTC