[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14705 | 57680.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 38090 | 34058.84 | 2025-02-28 | 21 | 7 | 12 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 31947 | 225628.00 | 2024-09-29 | 15 | 7 | 7 | Actual |
| 16599 | 36709.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2022-07-01 | 39 | 7 | 6 | Actual |
| 21677 | 348157.00 | 2023-12-29 | 4 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-04-30 | 37 | 7 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 31351 | 60021.67 | 2024-08-30 | 14 | 7 | 13 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-04-29 | 52 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 12724 | 18780.00 | 2023-03-31 | 54 | 6 | 5 | Actual |
| 10764 | 40.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-04-30 | 92 | 4 | 6 | Actual |
| 15543 | 324.00 | 2023-07-01 | 92 | 6 | 3 | Actual |
| 28272 | 493773.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 1893 | 6.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
| 21135 | 10.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2025-01-29 | 33 | 7 | 7 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 30537 | 12711.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 38551 | 344.00 | 2025-03-31 | 90 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 25891 | 81502.00 | 2024-04-29 | 39 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 38705 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2022-12-29 | 46 | 7 | 7 | Actual |
| 12656 | 3849.00 | 2023-03-31 | 23 | 7 | 4 | Actual |
| 22947 | 712469.00 | 2024-01-29 | 11 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 18131 | 31223.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
| 38701 | 8128.00 | 2025-03-31 | 8 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 18992 | 43261.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
Generated 2025-05-30 16:56:52.173 UTC