[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2287 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 10394 | 134500.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 119 | 13720.00 | 2022-05-01 | 18 | 7 | 3 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 3345 | 87275.43 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 31517 | -438.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 7299 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 8530 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 17708 | 47.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 38633 | -207.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 19679 | 36.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 27815 | 184.81 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 8322 | 35956.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-01 | 52 | 6 | 8 | Budget |
Generated 2025-05-31 05:22:47.937 UTC