[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 26376 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 17691 | -271.00 | 2023-08-31 | 91 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-05-30 | 96 | 1 | 6 | Actual |
| 16654 | 222.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 565 | 3.00 | 2022-04-30 | 96 | 2 | 6 | Actual |
| 4074 | 4000.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 10230 | 75688.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 7774 | 98200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 6075 | 85187.00 | 2022-09-30 | 35 | 7 | 5 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 38718 | 183511.00 | 2025-03-31 | 35 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 38927 | 102151.47 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 14190 | 38198.76 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 10823 | 25.00 | 2023-01-29 | 69 | 6 | 6 | Actual |
| 38281 | -286.00 | 2025-03-31 | 91 | 6 | 3 | Actual |
| 22947 | 712469.00 | 2024-01-29 | 11 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 21488 | -107.75 | 2023-12-01 | 91 | 6 | 11 | Actual |
| 9321 | 168.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
| 20592 | 31669.43 | 2023-10-31 | 21 | 7 | 12 | Actual |
| 14528 | 378.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 35473 | 6628.48 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 30305 | 420.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
Generated 2025-05-30 06:58:46.122 UTC