[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 6145 | 13.00 | 2022-10-13 | 69 | 2 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-12 | 23 | 7 | 7 | Actual |
| 12835 | 280.00 | 2023-04-13 | 76 | 1 | 6 | Budget |
| 22729 | 284.00 | 2024-02-11 | 89 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2024-12-13 | 12 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-10-12 | 87 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-13 | 38 | 7 | 6 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 34915 | 604.00 | 2025-01-11 | 90 | 1 | 4 | Actual |
| 26157 | 510.00 | 2024-05-12 | 92 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 26261 | 210336.00 | 2024-05-12 | 13 | 7 | 7 | Actual |
| 29309 | 30458.00 | 2024-08-12 | 7 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-13 | 12 | 2 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 6701 | 380.00 | 2022-10-13 | 87 | 6 | 8 | Budget |
| 3033 | 23947.00 | 2022-07-14 | 34 | 7 | 6 | Actual |
| 20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-09-12 | 74 | 1 | 5 | Actual |
| 13573 | 45431.00 | 2023-05-13 | 32 | 7 | 3 | Actual |
| 18732 | 9.00 | 2023-10-13 | 96 | 6 | 4 | Actual |
| 27511 | 18710.52 | 2024-06-12 | 18 | 7 | 8 | Actual |
| 11659 | 18201.00 | 2023-03-13 | 7 | 7 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-03-13 | 83 | 1 | 7 | Budget |
| 38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
| 25360 | -180.09 | 2024-04-12 | 91 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 23672 | 223020.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 18138 | 31512.00 | 2023-09-13 | 40 | 7 | 7 | Actual |
| 29114 | 56718.10 | 2024-07-13 | 35 | 7 | 13 | Actual |
| 15506 | 547.00 | 2023-07-14 | 90 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-13 | 6 | 7 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-13 | 13 | 7 | 8 | Actual |
| 39325 | 159.15 | 2025-04-13 | 68 | 6 | 13 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 18299 | 168.85 | 2023-09-13 | 74 | 2 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 1173 | 386.00 | 2022-06-13 | 90 | 1 | 3 | Actual |
| 15951 | 159.00 | 2023-07-14 | 89 | 6 | 6 | Actual |
| 18268 | 25.23 | 2023-09-13 | 69 | 1 | 11 | Actual |
| 32539 | 49.00 | 2024-11-12 | 69 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 10:08:29.694 UTC