[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4545 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34506 | 1050.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 7110 | 260.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 27581 | 67.78 | 2024-05-31 | 89 | 2 | 11 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 33210 | -66408.99 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 136 | 29546.00 | 2022-05-01 | 40 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 25185 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 19652 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 26487 | 222.04 | 2024-04-30 | 92 | 3 | 11 | Actual |
| 36663 | 456.09 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 15243 | -162.00 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 38425 | 48493.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 21:09:09.505 UTC