[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-04-30 | 38 | 7 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 6463 | 27438.00 | 2022-09-30 | 53 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-04-30 | 96 | 1 | 3 | Actual |
| 34957 | 484913.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
| 29753 | 57.14 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 6221 | 179.00 | 2022-09-30 | 89 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 20548 | 1185.89 | 2023-10-31 | 52 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 1108 | 10395.21 | 2022-04-30 | 18 | 7 | 8 | Actual |
| 34802 | 9990.00 | 2024-12-29 | 53 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
| 7657 | 3436.00 | 2022-10-31 | 23 | 7 | 7 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 16577 | 10.00 | 2023-07-31 | 96 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 27006 | 11794.00 | 2024-05-30 | 8 | 7 | 4 | Actual |
| 25632 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-01 | 53 | 6 | 7 | Actual |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-03-30 | 90 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 11331 | 6523.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 37850 | 34.80 | 2025-02-28 | 69 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-04-30 | 40 | 7 | 5 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 21147 | 640.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-07-31 | 31 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 34077 | 128.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 22481 | 3223.16 | 2023-12-29 | 22 | 7 | 11 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 17:12:55.440 UTC