[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-09-13 | 77 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 35481 | 166029.93 | 2025-01-11 | 35 | 7 | 8 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 30326 | 48386.00 | 2024-09-12 | 24 | 7 | 3 | Actual |
| 33934 | 127.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
| 1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 21255 | 272.30 | 2023-12-14 | 94 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-05-13 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-03-13 | 77 | 1 | 4 | Budget |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 13770 | 38500.00 | 2023-05-13 | 99 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 1329 | 97.00 | 2022-06-13 | 69 | 1 | 4 | Actual |
| 26845 | 20.00 | 2024-06-12 | 96 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-13 | 37 | 7 | 12 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-02-11 | 7 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-13 | 76 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-11 | 31 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-02-11 | 76 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-05-12 | 45 | 7 | 5 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 13218 | 32.00 | 2023-04-13 | 69 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-10-13 | 87 | 2 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 8045 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-03-13 | 66 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 24703 | 70789.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 21429 | 43.31 | 2023-12-14 | 94 | 4 | 11 | Actual |
| 10142 | -250.00 | 2023-02-11 | 91 | 1 | 3 | Actual |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 2683 | 161000.00 | 2022-07-14 | 101 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 27246 | 50.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-08-13 | 68 | 3 | 6 | Budget |
Generated 2025-06-12 09:30:04.729 UTC