[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-05-11 | 69 | 5 | 6 | Actual |
| 2048 | 8156.00 | 2022-06-12 | 22 | 7 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-06-12 | 101 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 7270 | 120.00 | 2022-11-12 | 73 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 38144 | 346.87 | 2025-03-12 | 73 | 2 | 13 | Actual |
| 7167 | 132.00 | 2022-11-12 | 89 | 6 | 5 | Actual |
| 2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-03-12 | 74 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 19425 | 67.78 | 2023-10-12 | 83 | 6 | 11 | Actual |
| 27296 | 45350.00 | 2024-06-11 | 14 | 7 | 6 | Actual |
| 1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 38322 | 13.00 | 2025-04-12 | 69 | 7 | 3 | Actual |
| 5097 | 148.00 | 2022-09-12 | 89 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 37071 | -13690.74 | 2025-02-10 | 46 | 7 | 13 | Actual |
| 15384 | 6926.42 | 2023-06-12 | 33 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-12 | 6 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2022-06-12 | 23 | 7 | 8 | Actual |
| 5026 | 118.00 | 2022-09-12 | 74 | 2 | 6 | Actual |
| 35074 | 68168.00 | 2025-01-10 | 39 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2024-11-11 | 35 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 17336 | 148.63 | 2023-08-12 | 90 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-11 | 100 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 6595 | 331.39 | 2022-10-12 | 90 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-04-12 | 87 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 8325 | 450854.00 | 2022-12-13 | 46 | 7 | 5 | Actual |
| 29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-12 | 22 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-10 | 34 | 7 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 25197 | 39785.00 | 2024-04-11 | 19 | 7 | 7 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
Generated 2025-06-11 12:01:06.948 UTC