[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28060 | 227026.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-09-30 | 38 | 7 | 5 | Actual |
| 32909 | 448.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 6572 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 30142 | 767.93 | 2024-07-30 | 74 | 1 | 13 | Actual |
| 26805 | 6738.22 | 2024-04-29 | 28 | 7 | 13 | Actual |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 6408 | 20459.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-06-30 | 35 | 7 | 12 | Actual |
| 33335 | 42.25 | 2024-10-30 | 69 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 25705 | 640.00 | 2024-04-29 | 92 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 31651 | 443914.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
| 10747 | 241.00 | 2023-01-29 | 90 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 28461 | 34237.00 | 2024-06-30 | 33 | 7 | 6 | Actual |
| 38341 | 4.00 | 2025-03-31 | 96 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 21285 | 143.51 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 12140 | 18991.00 | 2023-02-28 | 24 | 7 | 7 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 5410 | 8156.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 16591 | 75343.00 | 2023-07-31 | 21 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 3739 | 144.00 | 2022-07-31 | 89 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 31757 | 489.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 19961 | 226.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 34101 | 34541.00 | 2024-11-30 | 14 | 7 | 6 | Actual |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 13:47:18.437 UTC