[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 1440 | 18983.00 | 2022-05-31 | 28 | 7 | 4 | Actual |
| 5584 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 19049 | 27465.00 | 2023-09-30 | 40 | 7 | 6 | Actual |
| 132 | 42697.00 | 2022-04-30 | 35 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-02-28 | 90 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 5774 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 17931 | -319.00 | 2023-08-31 | 91 | 3 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 34851 | 47938.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 15088 | 53835.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-09-30 | 39 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 30080 | 42.25 | 2024-07-30 | 69 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 28882 | 763813.58 | 2024-06-30 | 43 | 7 | 11 | Actual |
| 35818 | 559.16 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 30318 | 53817.00 | 2024-08-30 | 14 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-02-28 | 38 | 7 | 11 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 30838 | 42912.00 | 2024-08-30 | 38 | 7 | 7 | Actual |
| 20992 | 352.00 | 2023-12-01 | 90 | 3 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 36526 | 169.27 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 37220 | 139062.00 | 2025-02-28 | 12 | 2 | 4 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 14572 | 23519.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 5336 | 30000.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-04-30 | 29 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2023-12-01 | 40 | 7 | 12 | Actual |
| 32648 | 1164.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 14:11:27.832 UTC