[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-01-12 | 81 | 7 | 3 | Budget |
| 2184 | 70.00 | 2022-06-14 | 68 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 33180 | 28953.14 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-08-14 | 73 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-12 | 35 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-01-12 | 34 | 7 | 6 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 4136 | 167185.00 | 2022-08-14 | 101 | 6 | 6 | Actual |
| 1690 | 444008.00 | 2022-06-14 | 10 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2022-06-14 | 101 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 29615 | 33230.00 | 2024-08-13 | 33 | 7 | 6 | Actual |
| 14150 | 4.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 39227 | 11093.52 | 2025-04-14 | 94 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 28147 | 403.00 | 2024-07-14 | 92 | 6 | 4 | Actual |
| 7580 | 10.00 | 2022-11-14 | 96 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 12826 | 100.00 | 2023-04-14 | 68 | 1 | 6 | Budget |
| 33294 | 4.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 20269 | 23706.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-14 | 63 | 6 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-06-14 | 74 | 6 | 6 | Budget |
| 3267 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 14376 | 6540.24 | 2023-05-14 | 24 | 7 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 28699 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 23710 | 2.00 | 2024-03-13 | 96 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 17147 | 37.45 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-06-14 | 68 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 14202 | 22298.47 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 21725 | 36.00 | 2024-01-12 | 89 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-06-13 | 21 | 7 | 13 | Actual |
| 18284 | -142.86 | 2023-09-14 | 91 | 1 | 11 | Actual |
Generated 2025-06-13 07:11:02.603 UTC