[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 23809 | 430.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 910 | 29500.00 | 2022-05-06 | 99 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 11072 | -298.91 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 27697 | 214.59 | 2024-06-05 | 90 | 6 | 11 | Actual |
| 4510 | 112.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-06 | 8 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 8076 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 10108 | 330.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 3576 | 215.00 | 2022-08-06 | 74 | 1 | 4 | Actual |
| 22306 | 14052.86 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-06-06 | 68 | 5 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 4967 | 280.00 | 2022-09-06 | 66 | 1 | 6 | Budget |
| 26823 | 628.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 9512 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 28327 | 2322615.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 16658 | 513.00 | 2023-08-06 | 90 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-06-06 | 35 | 7 | 8 | Actual |
| 9050 | 215.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-06 | 29 | 7 | 11 | Actual |
| 924 | 8156.00 | 2022-05-06 | 22 | 7 | 7 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 15925 | 198.00 | 2023-07-07 | 54 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 32275 | 8671.13 | 2024-10-05 | 28 | 7 | 11 | Actual |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 2543 | 6.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
| 25005 | -311.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 15281 | 29.48 | 2023-06-06 | 68 | 3 | 11 | Actual |
| 22889 | 25771.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-06 | 23 | 7 | 11 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 34202 | 32615.00 | 2024-12-06 | 24 | 7 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 21:14:29.015 UTC