[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 14569 | 602808.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 4719 | 295.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
| 4533 | 280.00 | 2022-08-31 | 90 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 8589 | 37.00 | 2022-12-01 | 69 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-12-29 | 56 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-04-30 | 6 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-29 | 32 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 15449 | 212.47 | 2023-05-31 | 90 | 6 | 12 | Actual |
| 19027 | 9905.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 36419 | 118337.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 1359 | 360.00 | 2022-05-31 | 92 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 26400 | 46441.34 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 18578 | 16.00 | 2023-09-30 | 96 | 1 | 3 | Actual |
| 1577 | 38564.00 | 2022-05-31 | 21 | 7 | 5 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2022-12-29 | 23 | 7 | 5 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 19728 | 9270.00 | 2023-10-31 | 52 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 22316 | 64276.52 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 33361 | 19456.44 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 14820 | 147.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 14208 | 134683.89 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 24721 | 13.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-04-30 | 22 | 7 | 5 | Actual |
| 9036 | 73400.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 6855 | 5977.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 27038 | 87.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 13190 | 8.00 | 2023-03-31 | 96 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2022-07-31 | 4 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 26251 | 417.00 | 2024-04-29 | 92 | 6 | 7 | Actual |
Generated 2025-05-30 11:54:55.126 UTC