[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2949 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26257 | 1290358.00 | 2024-04-30 | 4 | 7 | 7 | Actual |
| 10233 | 57156.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 38846 | 358445.64 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 31458 | 32392.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 3273 | 154.11 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 19694 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 28464 | 195099.00 | 2024-07-01 | 37 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 22679 | 497316.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 37977 | 12045.66 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 22049 | 4533.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-02 | 37 | 7 | 4 | Actual |
| 16011 | 436.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 17801 | 44.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 30523 | 1031.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 582 | 47.00 | 2022-05-01 | 69 | 3 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-01 | 15 | 7 | 7 | Actual |
Generated 2025-06-01 00:34:05.127 UTC