[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5599 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4143 | 37489.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 35246 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 30157 | 2.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 22107 | 30071.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 4180 | 58.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 9087 | 294.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 123 | 11887.00 | 2022-05-02 | 22 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 27054 | -322.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 15677 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 325 | 350000.00 | 2022-05-02 | 42 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
Generated 2025-06-01 12:26:58.936 UTC