[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19024 | 180483.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 6538 | 18294.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 12907 | 3.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 24000 | 156.00 | 2024-02-29 | 89 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 22495 | 46223.56 | 2023-12-30 | 43 | 7 | 11 | Actual |
| 9688 | 56700.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 23891 | 133724.00 | 2024-02-29 | 37 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 24277 | 1211393.35 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 33906 | 111226.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 5405 | 132519.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 35113 | 15.00 | 2024-12-30 | 69 | 2 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 34631 | 7812.61 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
Generated 2025-05-31 22:33:57.901 UTC