[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 15649 | 313.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 29410 | 76696.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 14708 | 36916.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
| 26078 | 187.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-05-06 | 91 | 5 | 6 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-05 | 12 | 2 | 13 | Actual |
| 36665 | 10.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 29149 | 93119.00 | 2024-08-05 | 12 | 2 | 3 | Actual |
| 26125 | 8.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 7343 | 176.00 | 2022-11-06 | 89 | 3 | 6 | Actual |
| 26946 | 151.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 33267 | 4.00 | 2024-11-05 | 96 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 8777 | 30604.00 | 2022-12-07 | 19 | 7 | 7 | Actual |
| 39028 | 45.44 | 2025-04-06 | 69 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 19235 | 1436.00 | 2023-10-06 | 97 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-05-04 | 92 | 7 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 16481 | 118.85 | 2023-07-07 | 90 | 6 | 12 | Actual |
| 10329 | 360.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 17530 | 30805.59 | 2023-08-06 | 21 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 13705 | 136058.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-10-06 | 37 | 7 | 4 | Actual |
| 16972 | 131.00 | 2023-08-06 | 74 | 6 | 6 | Actual |
| 25705 | 640.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 30449 | 77506.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 29110 | 56379.50 | 2024-07-06 | 31 | 7 | 13 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 16367 | 143.31 | 2023-07-07 | 92 | 6 | 11 | Actual |
Generated 2025-06-05 09:59:56.188 UTC