[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 11352 | 33676.00 | 2023-02-28 | 40 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2024-08-30 | 23 | 7 | 11 | Actual |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 22612 | 618.00 | 2024-01-29 | 92 | 1 | 3 | Actual |
| 12001 | 141438.00 | 2023-02-28 | 29 | 7 | 6 | Actual |
| 22298 | 966569.09 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 17138 | 10.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 13547 | 212.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
| 32995 | 40787.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 23665 | 56836.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 23112 | 294.00 | 2024-01-29 | 90 | 1 | 7 | Actual |
| 3882 | 56842.00 | 2022-07-31 | 12 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 7881 | 130.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 26160 | 47500.00 | 2024-04-29 | 99 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 28255 | 16150.00 | 2024-06-30 | 20 | 7 | 5 | Actual |
| 790 | 18648.00 | 2022-04-30 | 33 | 7 | 6 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-07-01 | 90 | 6 | 6 | Actual |
| 13799 | 1202401.80 | 2023-04-30 | 45 | 7 | 5 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 37429 | -101.00 | 2025-02-28 | 91 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 8805 | 763.22 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
| 35068 | 34311.00 | 2024-12-29 | 32 | 7 | 5 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 19786 | 36471.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 32935 | 223.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
| 24901 | 18811.00 | 2024-03-30 | 7 | 7 | 5 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 36407 | 15731.00 | 2025-01-29 | 20 | 7 | 6 | Actual |
| 16376 | 6801.95 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 17:12:06.545 UTC