[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 19214 | 34.42 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 21905 | 25028.00 | 2023-12-30 | 32 | 7 | 5 | Actual |
| 111 | 91800.00 | 2022-05-01 | 101 | 6 | 3 | Budget |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 31856 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 22260 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 14702 | 25367.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 26678 | 13378.67 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 5003 | 319.00 | 2022-09-01 | 92 | 1 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 6725 | 3682.97 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 28325 | 153.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 33383 | 13262.71 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
Generated 2025-05-31 13:45:16.450 UTC