[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 1890 | -142.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 37156 | 43156.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 12527 | 166.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 7652 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 5936 | 25357.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 34238 | 399.57 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 28534 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 21318 | 30975.90 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 38308 | 289755.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 10391 | 6.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 11000 | 102900.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 23083 | 85046.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 37057 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
Generated 2025-06-01 12:33:58.190 UTC