[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7989 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31367 | 44579.28 | 2024-09-11 | 37 | 7 | 13 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 35242 | -270.00 | 2025-01-10 | 91 | 6 | 6 | Actual |
| 9907 | 22461.00 | 2023-01-10 | 40 | 7 | 7 | Actual |
| 19419 | 599.71 | 2023-10-12 | 76 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-12 | 13 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 15857 | 375.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-01-10 | 96 | 6 | 11 | Actual |
| 31118 | 16743.62 | 2024-09-11 | 19 | 7 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 22136 | -222.00 | 2024-01-10 | 91 | 1 | 7 | Actual |
| 28347 | 146.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 33950 | 450.00 | 2024-12-12 | 90 | 1 | 6 | Actual |
| 20847 | 412.00 | 2023-12-13 | 92 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 36923 | 263.53 | 2025-02-10 | 92 | 6 | 12 | Actual |
| 27554 | 305.02 | 2024-06-11 | 90 | 1 | 11 | Actual |
| 24331 | 5.00 | 2024-03-11 | 96 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 13142 | 325033.00 | 2023-04-12 | 46 | 7 | 6 | Actual |
| 34327 | 73682.76 | 2024-12-12 | 34 | 7 | 8 | Actual |
| 12785 | 391698.00 | 2023-04-12 | 4 | 7 | 5 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-09-12 | 23 | 7 | 3 | Actual |
| 32402 | 124.06 | 2024-10-11 | 89 | 1 | 13 | Actual |
| 26785 | -167.17 | 2024-05-11 | 91 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-12 | 100 | 7 | 4 | Actual |
| 18395 | 9.27 | 2023-09-12 | 94 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 24587 | 142.25 | 2024-03-11 | 90 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
| 15759 | 1480.00 | 2023-07-13 | 97 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-04-12 | 91 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-06-12 | 39 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-10-11 | 6 | 7 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 2516 | 200.00 | 2022-07-13 | 74 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 28264 | 30785.00 | 2024-07-12 | 33 | 7 | 5 | Actual |
| 18165 | -292.85 | 2023-09-12 | 91 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-10-11 | 92 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Budget |
| 16534 | 318.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-12 | 85 | 1 | 5 | Actual |
Generated 2025-06-11 12:00:20.481 UTC