[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2228 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 25031 | -171.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 22022 | 8.00 | 2023-12-30 | 96 | 4 | 6 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-01-30 | 69 | 1 | 12 | Actual |
| 14088 | 30685.00 | 2023-05-01 | 38 | 7 | 7 | Actual |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 6711 | 565200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 30364 | 224.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 4933 | 12464.00 | 2022-09-01 | 7 | 7 | 5 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 18609 | 261.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-05-01 | 21 | 7 | 5 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 34107 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 34331 | 112363.78 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
Generated 2025-05-31 23:12:15.605 UTC