[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1129 | -32456.57 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 25500 | 116.72 | 2024-05-30 | 89 | 6 | 11 | Actual |
| 1237 | 45000.00 | 2022-07-31 | 99 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2023-10-31 | 39 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 33822 | 31662.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 1164 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 25183 | 396.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 13640 | 121589.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 33034 | 5522.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 11225 | 380.00 | 2023-04-30 | 66 | 1 | 3 | Budget |
| 29773 | 14707.42 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 24096 | 4727.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 18466 | 22.04 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 13931 | 154.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 7582 | 3095.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 36863 | 96.51 | 2025-03-31 | 94 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-05-31 | 87 | 2 | 8 | Budget |
| 29392 | 315.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 2244 | 39315.45 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 31503 | 815.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 12294 | 378.36 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-05-31 | 81 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 19660 | 262674.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 5951 | 509.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 24473 | 8479.64 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 5267 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 30650 | 209.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-05-31 | 81 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 38423 | 247038.00 | 2025-05-31 | 29 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 35463 | 34118.38 | 2025-02-28 | 7 | 7 | 8 | Actual |
| 4208 | 194.00 | 2022-09-30 | 90 | 1 | 7 | Actual |
| 36088 | 467.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2024-09-29 | 74 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 31206 | 67.78 | 2024-10-30 | 69 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 35660 | 113219.89 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 10234 | 31452.00 | 2023-03-31 | 40 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-02-28 | 68 | 5 | 11 | Actual |
Generated 2025-07-30 13:57:22.596 UTC