[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 33161 | 58.66 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 7168 | 203.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 31520 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 7979 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 12000 | 16000.00 | 2023-03-01 | 28 | 7 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 6080 | 643450.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
Generated 2025-05-31 22:03:45.001 UTC