[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26273 | 67419.00 | 2024-05-13 | 31 | 7 | 7 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-02-12 | 35 | 7 | 5 | Actual |
| 31346 | 346711.22 | 2024-09-13 | 4 | 7 | 13 | Actual |
| 10189 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 16686 | 361.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-06-13 | 35 | 7 | 4 | Actual |
| 36208 | 14817.00 | 2025-02-12 | 18 | 7 | 5 | Actual |
| 24328 | -122.64 | 2024-03-13 | 91 | 1 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 559 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 34000 | 144.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 13275 | 19580.00 | 2023-04-14 | 33 | 7 | 7 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 37679 | 1008.68 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 33876 | 89.00 | 2024-12-14 | 69 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 13945 | 186.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 34617 | 174.17 | 2024-12-14 | 84 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 4210 | 259.00 | 2022-08-14 | 92 | 1 | 7 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 24764 | 436.00 | 2024-04-13 | 90 | 1 | 4 | Actual |
| 38914 | 26353.09 | 2025-04-14 | 8 | 7 | 8 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-03-14 | 87 | 6 | 5 | Budget |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-03-13 | 76 | 1 | 5 | Actual |
| 14564 | 409.00 | 2023-06-14 | 92 | 6 | 3 | Actual |
| 17161 | 104.11 | 2023-08-14 | 89 | 2 | 8 | Actual |
| 7192 | 110940.00 | 2022-11-14 | 29 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 25006 | 519.00 | 2024-04-13 | 92 | 3 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-12 | 28 | 7 | 13 | Actual |
| 3216 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-01-12 | 73 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 16493 | 1361.42 | 2023-07-15 | 14 | 7 | 12 | Actual |
| 38187 | 234.59 | 2025-03-14 | 89 | 6 | 13 | Actual |
| 34758 | 7624.20 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 39379 | 12555.00 | 2025-05-13 | 93 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-14 | 77 | 1 | 11 | Actual |
Generated 2025-06-13 06:56:25.046 UTC