[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 36408 | 191118.00 | 2025-01-29 | 21 | 7 | 6 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 32909 | 448.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2022-08-31 | 28 | 7 | 5 | Actual |
| 3148 | 229.00 | 2022-07-01 | 92 | 6 | 7 | Actual |
| 38099 | 23209.70 | 2025-02-28 | 34 | 7 | 12 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 25890 | 47100.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 18114 | 1406941.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 16757 | 16058.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 34838 | 485212.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 27609 | 220.98 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 13139 | 108869.00 | 2023-03-31 | 39 | 7 | 6 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 4164 | -32698.00 | 2022-07-31 | 46 | 7 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2024-09-29 | 100 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2024-09-29 | 4 | 7 | 13 | Actual |
| 18234 | 1412574.37 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 34965 | 19756.00 | 2024-12-29 | 18 | 7 | 4 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 36956 | 8338.15 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 7250 | 87.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 32371 | 10814.79 | 2024-09-29 | 33 | 7 | 12 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 32069 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 06:12:20.689 UTC