[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6095 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 15768 | 151732.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 38868 | 146.54 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 22084 | 151102.00 | 2024-01-13 | 101 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-05-14 | 73 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2023-10-15 | 19 | 7 | 4 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 25324 | 187727.31 | 2024-04-14 | 29 | 7 | 8 | Actual |
| 5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 31320 | 567.93 | 2024-09-14 | 66 | 6 | 13 | Actual |
| 32838 | 13.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 34324 | 106234.88 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 5988 | 8.00 | 2022-10-15 | 96 | 1 | 5 | Actual |
| 36823 | 10009.46 | 2025-02-13 | 24 | 7 | 11 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 6962 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 31056 | 306.08 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 34058 | -159.00 | 2024-12-15 | 91 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-15 | 40 | 7 | 7 | Actual |
| 13850 | 57.00 | 2023-05-15 | 89 | 2 | 6 | Actual |
| 11012 | 8321.00 | 2023-02-13 | 22 | 7 | 7 | Actual |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-03-15 | 66 | 1 | 6 | Actual |
| 24112 | 211.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-15 | 101 | 6 | 6 | Actual |
| 12663 | 25526.00 | 2023-04-15 | 34 | 7 | 4 | Actual |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-13 | 29 | 7 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-15 | 101 | 6 | 6 | Actual |
| 31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-14 | 15 | 7 | 11 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 15033 | 12.00 | 2023-06-15 | 96 | 1 | 7 | Actual |
| 26709 | 20.55 | 2024-05-14 | 69 | 1 | 13 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 33076 | 14681.00 | 2024-11-14 | 22 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2022-07-16 | 4 | 7 | 6 | Actual |
| 17334 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 30103 | 244431.91 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 26963 | 619.00 | 2024-06-14 | 92 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 38784 | -266.00 | 2025-04-15 | 91 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-14 10:00:00.973 UTC