[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-01 | 100 | 7 | 5 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 6494 | 200.00 | 2022-09-30 | 74 | 6 | 7 | Budget |
| 19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2024-11-30 | 33 | 7 | 11 | Actual |
| 27001 | 63000.00 | 2024-05-30 | 99 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 29391 | 205.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
| 25772 | -321994.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 14387 | 8524.32 | 2023-04-30 | 40 | 7 | 11 | Actual |
| 7835 | 22481.80 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-04-30 | 91 | 3 | 6 | Actual |
| 20636 | 15.00 | 2023-12-01 | 96 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 35793 | 8674.32 | 2024-12-29 | 24 | 7 | 12 | Actual |
| 20737 | 56.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 25470 | 89.06 | 2024-03-30 | 92 | 5 | 11 | Actual |
| 23495 | 31594.96 | 2024-01-29 | 35 | 7 | 11 | Actual |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 784 | 3402.00 | 2022-04-30 | 23 | 7 | 6 | Actual |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 21199 | 961955.00 | 2023-12-01 | 43 | 7 | 7 | Actual |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 11097 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 18035 | 19018.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-04-30 | 89 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 10466 | 235.00 | 2023-01-29 | 90 | 1 | 5 | Actual |
| 17345 | 20.97 | 2023-07-31 | 66 | 5 | 11 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
Generated 2025-05-30 04:49:45.487 UTC