[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3774 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4788 | 528500.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 4614 | 4908.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
| 33541 | 57.39 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 29833 | 100107.49 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-04-30 | 93 | 7 | 12 | Actual |
| 132 | 42697.00 | 2022-05-02 | 35 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 25968 | 55695.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 28587 | -588.30 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 1263 | 56107.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
Generated 2025-06-01 05:48:42.531 UTC