[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 6730 | 26474.30 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 18533 | 3680.61 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 13329 | 485.94 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 29298 | 180.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 15986 | 18820.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 25764 | 49870.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 19450 | 1344.40 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 9894 | 8156.00 | 2022-12-30 | 22 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 33695 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 12718 | 9.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 11073 | 502.61 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 29890 | 93.31 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 18549 | -155694.46 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 00:08:30.519 UTC