[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 37378 | 23041.00 | 2025-02-28 | 100 | 7 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 25866 | 63000.00 | 2024-04-29 | 99 | 6 | 4 | Actual |
| 4152 | 15696.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 3973 | 185.00 | 2022-07-31 | 89 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 3025 | 8156.00 | 2022-07-01 | 22 | 7 | 6 | Actual |
| 5666 | 1987.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 2707 | 20029.00 | 2022-07-01 | 38 | 7 | 5 | Actual |
| 7829 | 239.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 16353 | 213.53 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 35906 | 4071.50 | 2024-12-29 | 20 | 7 | 13 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-01-29 | 92 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 7903 | 287.00 | 2022-12-01 | 90 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 34039 | 190.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
| 39113 | 538775.69 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 30456 | 82301.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
| 2544 | 77.00 | 2022-07-01 | 97 | 6 | 4 | Actual |
| 24327 | 155.02 | 2024-02-28 | 90 | 1 | 11 | Actual |
| 12655 | 9510.00 | 2023-03-31 | 22 | 7 | 4 | Actual |
| 33952 | 600.00 | 2024-11-30 | 92 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 21267 | 290.48 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 25514 | 26093.80 | 2024-03-30 | 14 | 7 | 11 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 985 | 352.60 | 2022-04-30 | 90 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 23158 | 15448.00 | 2024-01-29 | 8 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 16365 | 107.14 | 2023-07-01 | 90 | 6 | 11 | Actual |
Generated 2025-05-30 23:29:28.309 UTC