[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 7186 | 8314.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2022-07-31 | 37 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 25872 | 73552.00 | 2024-04-29 | 13 | 7 | 4 | Actual |
| 19848 | 153.00 | 2023-10-31 | 89 | 6 | 5 | Actual |
| 23088 | -63566.00 | 2024-01-29 | 46 | 7 | 6 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 10299 | 52.00 | 2023-01-29 | 69 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 25333 | 30975.90 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 17932 | 532.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 24769 | 27627.00 | 2024-03-30 | 12 | 2 | 4 | Actual |
| 296 | 95.00 | 2022-04-30 | 97 | 6 | 4 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-04-29 | 93 | 7 | 3 | Actual |
| 22018 | 150.00 | 2023-12-29 | 89 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
| 18048 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 26221 | 38508.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
| 787 | 124092.00 | 2022-04-30 | 29 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 14773 | 133.00 | 2023-05-31 | 89 | 6 | 5 | Actual |
| 24268 | 207.15 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 454 | 15979.00 | 2022-04-30 | 24 | 7 | 5 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 14913 | 203.00 | 2023-05-31 | 90 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2022-07-31 | 100 | 7 | 7 | Actual |
| 3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 16018 | 174640.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
Generated 2025-05-30 07:28:49.201 UTC