[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 5934 | 110306.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 20891 | 80867.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 24841 | 34.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 11369 | 7.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 17787 | 146871.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 34856 | 43636.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 32884 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 1859 | 27.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 6051 | 570.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 4805 | 140292.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 23656 | 461698.00 | 2024-02-29 | 101 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
Generated 2025-06-01 00:11:24.620 UTC