[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 30940 | 219176.38 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 1573 | 68962.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-02 | 53 | 6 | 11 | Actual |
| 1262 | 35743.00 | 2022-06-01 | 38 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 33826 | 41814.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-01 | 53 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 30542 | 68667.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 27173 | 204.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 19435 | 185.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 16752 | -256.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 26696 | 28688.53 | 2024-04-30 | 39 | 7 | 12 | Actual |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 31573 | 29154.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
Generated 2025-05-31 23:02:49.136 UTC