[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24598 | 1118.87 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 19005 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 21904 | 51238.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 3197 | 82.90 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 24496 | 7663.67 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 4138 | 183144.00 | 2022-08-01 | 4 | 7 | 6 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 36499 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 9089 | 8.00 | 2022-12-30 | 96 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 24920 | 88789.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
Generated 2025-06-01 01:41:41.141 UTC