[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 39409 | -19577.00 | 2025-04-30 | 93 | 7 | 13 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 32192 | 122.04 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 27384 | 1361757.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 31112 | 18206.42 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 26581 | 85416.18 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2023-12-30 | 29 | 7 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 38966 | 46352.69 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 27497 | -218.61 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 24058 | 129.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 17712 | 287.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 31160 | 157.15 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 33807 | 335496.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 23025 | 6.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 33980 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
Generated 2025-05-31 10:26:43.859 UTC