[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1699 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 29450 | 374.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 5748 | 126961.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 39311 | 418.80 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 22572 | 1330.57 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 27558 | 9.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 8700 | 310.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 16503 | 51141.07 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 25116 | 116215.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 565 | 3.00 | 2022-05-01 | 96 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
Generated 2025-06-01 02:07:19.665 UTC