[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29028 | -125.06 | 2024-07-15 | 91 | 1 | 13 | Actual |
| 17352 | 25.23 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-02-13 | 37 | 7 | 4 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 32221 | -47.11 | 2024-10-14 | 91 | 5 | 11 | Actual |
| 28588 | 982.92 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-02-13 | 74 | 3 | 11 | Actual |
| 32720 | 556.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-15 | 18 | 7 | 4 | Actual |
| 14770 | 102.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 38195 | 356642.98 | 2025-03-15 | 4 | 7 | 13 | Actual |
| 31443 | 67221.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-13 | 81 | 6 | 3 | Actual |
| 816 | 71.00 | 2022-05-15 | 69 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-04-15 | 90 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 19135 | 26886.00 | 2023-10-15 | 32 | 7 | 7 | Actual |
| 27037 | 302.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
| 17385 | 181.61 | 2023-08-15 | 74 | 6 | 11 | Actual |
| 20413 | 202.89 | 2023-11-15 | 74 | 5 | 11 | Actual |
| 22398 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 27556 | 406.09 | 2024-06-14 | 92 | 1 | 11 | Actual |
| 723 | 6900.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-15 | 14 | 7 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-02-13 | 68 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 23975 | 376.00 | 2024-03-14 | 90 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 23170 | 157848.00 | 2024-02-13 | 29 | 7 | 7 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
| 14378 | 51670.87 | 2023-05-15 | 29 | 7 | 11 | Actual |
| 13320 | 200.00 | 2023-04-15 | 84 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 23115 | 333.00 | 2024-02-13 | 94 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 18118 | 175484.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 13583 | 691711.50 | 2023-05-15 | 45 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
Generated 2025-06-15 00:38:40.839 UTC