[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 18480 | 10.33 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 5809 | 600.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 31105 | 64025.36 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 1431 | 28435.00 | 2022-07-01 | 14 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 32900 | 265.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 17732 | 583636.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 3149 | 56242.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-31 | 52 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-01-29 | 56 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 36961 | 301.26 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 5280 | 126538.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-29 | 7 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 2373 | 14131.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 21799 | 7320.00 | 2024-01-29 | 8 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-03-31 | 91 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 22257 | -144.37 | 2024-01-29 | 91 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 29904 | 234.81 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 24073 | 12485.00 | 2024-03-30 | 18 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 25901 | 548.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-02-29 | 18 | 7 | 5 | Actual |
| 35660 | 113219.89 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 13609 | 158.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 29465 | 148.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 2370 | 39246.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 13574 | 34285.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
Generated 2025-06-30 08:01:06.790 UTC