[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3511 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 17724 | 278.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2022-06-06 | 99 | 6 | 4 | Actual |
| 30214 | -158.39 | 2024-08-05 | 91 | 6 | 13 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 440 | 56105.00 | 2022-05-06 | 101 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 26412 | 190.12 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 8484 | 100.00 | 2022-12-07 | 68 | 4 | 6 | Budget |
| 34535 | 693670.48 | 2024-12-06 | 46 | 7 | 11 | Actual |
| 17647 | 16.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 17080 | 8.00 | 2023-08-06 | 96 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 12880 | 200.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 21331 | 97.57 | 2023-12-07 | 73 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-11-06 | 13 | 7 | 3 | Actual |
| 21788 | 196.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 37963 | 9647.75 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 13191 | 148367.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 17622 | 19441.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 4463 | 579652.79 | 2022-08-06 | 4 | 7 | 8 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 30758 | 92.00 | 2024-09-05 | 69 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 19637 | 273.00 | 2023-11-06 | 90 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 23564 | 3969.98 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 36802 | 159.27 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 26486 | -132.22 | 2024-05-05 | 91 | 3 | 11 | Actual |
| 15210 | 24136.38 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
Generated 2025-06-05 19:35:27.310 UTC