[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32166 | 153.95 | 2024-10-06 | 90 | 3 | 11 | Actual |
| 13880 | -199.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-07 | 101 | 6 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 31130 | 59479.53 | 2024-09-06 | 35 | 7 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 17089 | 128053.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
| 36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 18847 | 20986.00 | 2023-10-07 | 33 | 7 | 5 | Actual |
| 19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 6698 | 80.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 34974 | 83599.00 | 2025-01-05 | 31 | 7 | 4 | Actual |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 28738 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 28047 | 41665.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
| 27171 | 153.00 | 2024-06-06 | 90 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 3570 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
| 12147 | 114561.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 30789 | 535.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
| 23382 | 153.95 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 35338 | 966.00 | 2025-01-05 | 97 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 35009 | -396.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 37636 | 12.00 | 2025-03-07 | 96 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 21357 | 13.53 | 2023-12-08 | 69 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-06 | 34 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 4924 | 291.00 | 2022-09-07 | 92 | 6 | 5 | Actual |
| 22610 | 463.00 | 2024-02-05 | 90 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 13268 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 8233 | 133051.00 | 2022-12-08 | 12 | 2 | 5 | Actual |
| 38501 | 650677.00 | 2025-04-07 | 4 | 7 | 5 | Actual |
| 38011 | -86.47 | 2025-03-07 | 91 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 36196 | 15642.00 | 2025-02-05 | 94 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-06-07 | 73 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 36398 | 230341.00 | 2025-02-05 | 4 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
Generated 2025-06-06 13:37:18.967 UTC