[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 17432 | 5479.58 | 2022-11-22 | 100 | 7 | 11 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 7505 | 168821.00 | 2022-02-22 | 101 | 6 | 6 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 13766 | 259.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
| 16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 11536 | 132382.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 22522 | 78.42 | 2023-04-22 | 92 | 1 | 12 | Actual |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 33812 | 95374.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 2676 | 268.00 | 2021-10-23 | 90 | 6 | 5 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2024-03-24 | 62 | 6 | 13 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 24821 | 196260.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 25842 | 203.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 7060 | 29673.00 | 2022-02-22 | 38 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
| 6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
| 26253 | 12.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2022-12-23 | 60 | 1 | 12 | Actual |
| 13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 17963 | 127.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 24178 | 171727.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 21454 | -21.58 | 2023-03-25 | 91 | 5 | 11 | Actual |
| 22175 | 1064.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 24208 | 405.63 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
Generated 2024-09-21 04:45:05.639 UTC