[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 38197 | 13694.49 | 2025-02-28 | 7 | 7 | 13 | Actual |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-02-28 | 91 | 1 | 12 | Actual |
| 5594 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-01 | 15 | 7 | 5 | Actual |
| 25547 | 45.44 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2022-05-31 | 28 | 7 | 7 | Actual |
| 19372 | 138.00 | 2023-09-30 | 92 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 22856 | 140.00 | 2024-01-29 | 89 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 23978 | 11.00 | 2024-02-28 | 96 | 3 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 11875 | 6.00 | 2023-02-28 | 96 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 33023 | 530.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 26339 | 395.03 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 19850 | -188.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-05-31 | 43 | 7 | 4 | Actual |
| 36690 | -84.35 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 15674 | 44719.00 | 2023-07-01 | 14 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-09-29 | 28 | 7 | 4 | Actual |
| 34417 | 6.00 | 2024-11-30 | 96 | 3 | 11 | Actual |
| 32114 | 207.15 | 2024-09-29 | 94 | 1 | 11 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 24283 | 243284.40 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 19273 | 16.72 | 2023-09-30 | 69 | 1 | 11 | Actual |
| 17547 | 5901.93 | 2023-07-31 | 100 | 7 | 12 | Actual |
| 10073 | 24712.15 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2023-12-29 | 22 | 7 | 11 | Actual |
| 32080 | 110227.38 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2024-09-29 | 39 | 7 | 13 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 15:17:55.750 UTC