[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 15565 | 78930.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 24061 | 265.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 36122 | 33229.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-05-01 | 89 | 2 | 6 | Actual |
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 1437 | 9321.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 5602 | 140073.39 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 20964 | 96.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 14784 | 22199.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 4929 | 433300.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 11343 | 179178.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-04-30 | 69 | 6 | 3 | Actual |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-01-30 | 13 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 20894 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 8642 | 15696.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 18771 | 45.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 25547 | 45.44 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 34620 | 169.91 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
Generated 2025-06-01 00:08:11.005 UTC