[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2207 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 22081 | 9.00 | 2023-12-30 | 96 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 29666 | 48.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 18339 | -77.96 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-07-02 | 96 | 2 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 24713 | 547725.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 29980 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 5001 | 239.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 23584 | 29680.04 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
| 13881 | 332.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 08:59:55.811 UTC