[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39349 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 18064 | 743.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 33251 | 366.72 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 20642 | 36756.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
Generated 2025-07-22 19:06:12.545 UTC