[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 4150 | 3367.00 | 2022-08-01 | 23 | 7 | 6 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 26946 | 151.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 16453 | 2.00 | 2023-07-02 | 96 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 24487 | 3415.72 | 2024-02-29 | 20 | 7 | 11 | Actual |
| 3682 | 3888.00 | 2022-08-01 | 23 | 7 | 4 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 11020 | 44070.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 17786 | 9.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 11417 | 88.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 15378 | 1344.40 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 24207 | 264.72 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2024-12-30 | 101 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-05-01 | 81 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 4859 | 185.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
Generated 2025-05-31 23:14:28.994 UTC