[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6852 | 159282.00 | 2022-10-31 | 4 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 5745 | 34311.00 | 2022-09-30 | 32 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-01-29 | 28 | 7 | 11 | Actual |
| 23795 | 24935.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 31232 | 11854.17 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 19724 | 486.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
| 6125 | 216.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 796 | 20015.00 | 2022-04-30 | 40 | 7 | 6 | Actual |
| 19514 | 43.31 | 2023-09-30 | 89 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 32909 | 448.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 6862 | 68198.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
| 22730 | 436.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 4619 | 30181.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 7181 | 71963.00 | 2022-10-31 | 13 | 7 | 5 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 36829 | 32283.28 | 2025-01-29 | 34 | 7 | 11 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 37564 | 163153.00 | 2025-02-28 | 31 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-01 | 40 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 32741 | 1.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 31077 | 36986.55 | 2024-08-30 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 07:07:18.669 UTC