[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
| 7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-01-10 | 91 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-05-11 | 87 | 6 | 8 | Actual |
| 20724 | 67.00 | 2023-12-13 | 90 | 7 | 3 | Actual |
| 11025 | 20237.00 | 2023-02-10 | 40 | 7 | 7 | Actual |
| 29388 | 189.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
| 23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-11 | 10 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 36414 | 166450.00 | 2025-02-10 | 31 | 7 | 6 | Actual |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-05-11 | 96 | 2 | 6 | Actual |
| 19817 | 288.00 | 2023-11-12 | 94 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-05-11 | 85 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-09-12 | 87 | 5 | 6 | Actual |
| 36703 | 210.34 | 2025-02-10 | 73 | 3 | 11 | Actual |
| 4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
| 33585 | 190.73 | 2024-11-11 | 85 | 6 | 13 | Actual |
| 36158 | 459.00 | 2025-02-10 | 90 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 10397 | 377786.00 | 2023-02-10 | 6 | 7 | 4 | Actual |
| 35418 | 178.36 | 2025-01-10 | 89 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 17930 | 399.00 | 2023-09-12 | 90 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2023-07-13 | 99 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-03-12 | 81 | 6 | 11 | Actual |
| 22984 | 108.00 | 2024-02-10 | 74 | 4 | 6 | Actual |
| 941 | -52842.00 | 2022-05-12 | 46 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-06-11 | 14 | 7 | 13 | Actual |
| 10595 | 120.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 25813 | 306.00 | 2024-05-11 | 74 | 1 | 4 | Actual |
| 12122 | 7.00 | 2023-03-12 | 96 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 33191 | 251911.84 | 2024-11-11 | 15 | 7 | 8 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-03-11 | 69 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-08-12 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 31449 | 107629.00 | 2024-10-11 | 21 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 17516 | 6.00 | 2023-08-12 | 96 | 6 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-12 | 12 | 2 | 12 | Actual |
Generated 2025-06-11 07:12:34.281 UTC