[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5576 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7179 | 15208.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 14978 | 387259.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 6063 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 16426 | 4.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 7875 | 43.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 25976 | 24999.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 32739 | 3884.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
Generated 2025-06-01 12:23:16.967 UTC