[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3941 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9607 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 1875 | 405.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 19548 | 175.23 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 30842 | 1275219.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-02-28 | 99 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 11937 | 14678.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 8496 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-30 | 60 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-04-30 | 66 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 32114 | 207.15 | 2024-11-29 | 94 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-04-30 | 76 | 2 | 13 | Actual |
| 38805 | 27704.00 | 2025-05-31 | 28 | 7 | 7 | Actual |
| 6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 29633 | 221.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 12525 | 124.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-29 | 37 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-04-29 | 91 | 5 | 6 | Actual |
| 32349 | 6.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 16525 | 585.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 15095 | 49989.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
| 36949 | 38457.86 | 2025-03-31 | 35 | 7 | 12 | Actual |
| 32037 | 70.78 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 28476 | 544.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 36922 | -156.68 | 2025-03-31 | 91 | 6 | 12 | Actual |
| 17374 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 15123 | -398.91 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-30 | 23 | 7 | 6 | Actual |
| 14735 | 168.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 24561 | 2857.20 | 2024-04-29 | 56 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 18422 | 42.25 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-05-31 | 7 | 7 | 11 | Actual |
| 22068 | 370.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-12-30 | 92 | 6 | 11 | Actual |
Generated 2025-07-30 14:27:50.009 UTC