[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 18651 | 12.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 5667 | 7.00 | 2022-10-01 | 54 | 6 | 3 | Actual |
| 37919 | 27.36 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 35696 | 27.36 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2023-12-30 | 23 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 1359 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 33645 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 5915 | 427953.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 36280 | 168.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 6643 | 176.84 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 14939 | 178.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 30956 | 216015.71 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 31359 | 7152.26 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 21253 | -209.52 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 9276 | 104.00 | 2022-12-30 | 97 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 8730 | 47.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
Generated 2025-05-31 03:57:14.398 UTC