[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2046 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2899 | 210.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 5985 | -222.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2024-09-30 | 23 | 7 | 13 | Actual |
| 35351 | 83191.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 35903 | 82311.56 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 30730 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 22874 | 10058.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 19607 | 15.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 17690 | 339.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 6533 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 19519 | 51.82 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 15776 | 18169.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
Generated 2025-06-01 02:04:14.858 UTC