[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 25186 | 1696.00 | 2024-03-31 | 97 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 28037 | 13842.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 9874 | 181.00 | 2022-12-30 | 90 | 6 | 7 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 20061 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 19167 | 387.45 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 4923 | -174.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 5733 | 25261.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 4721 | 393.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-01-30 | 91 | 6 | 12 | Actual |
| 22466 | 6.00 | 2023-12-30 | 96 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 13277 | 72908.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 35805 | 159748.67 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-03-31 | 14 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 32648 | 1164.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 35668 | 5255.11 | 2024-12-30 | 18 | 7 | 11 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
Generated 2025-06-01 01:54:14.657 UTC