[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-03-31 | 100 | 7 | 4 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 29786 | 81.39 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 8630 | 14956.00 | 2022-12-01 | 7 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 3661 | 203.00 | 2022-07-31 | 90 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 27525 | 244608.67 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 22106 | 80520.00 | 2023-12-29 | 37 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-02-28 | 24 | 7 | 6 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 912 | 78234.00 | 2022-04-30 | 101 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 20908 | 92953.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 19418 | 180.55 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 21376 | 3.00 | 2023-12-01 | 96 | 2 | 11 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 21494 | 183108.43 | 2023-12-01 | 101 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 27178 | 2454.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 14912 | 132.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
| 20581 | 16937.24 | 2023-10-31 | 101 | 6 | 12 | Actual |
| 6388 | 80489.00 | 2022-09-30 | 13 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-30 | 61 | 6 | 13 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 24285 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 12636 | -188.00 | 2023-03-31 | 91 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 36830 | 37703.59 | 2025-01-29 | 35 | 7 | 11 | Actual |
| 33612 | 10836.54 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
Generated 2025-05-30 09:06:17.125 UTC