[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 34252 | 82.90 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 15360 | 268.85 | 2023-05-31 | 92 | 6 | 11 | Actual |
| 27304 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 22753 | 200.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 7116 | 2400.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 24913 | 17999.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-10-31 | 74 | 5 | 11 | Actual |
| 19757 | -186.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 30330 | 61760.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2023-08-31 | 14 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 33713 | -120253.00 | 2024-11-30 | 43 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-04-30 | 14 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 6125 | 216.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 7107 | 127.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 6321 | 6061.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 6405 | 78265.00 | 2022-09-30 | 37 | 7 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 16926 | -182.00 | 2023-07-31 | 91 | 4 | 6 | Actual |
| 29358 | -349.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-02-28 | 96 | 6 | 5 | Actual |
| 11043 | 93.51 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-28 | 77 | 1 | 4 | Budget |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 38716 | 35916.00 | 2025-03-31 | 33 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 17:14:19.593 UTC