[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 24826 | 122601.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 20079 | 1686925.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-09-30 | 21 | 7 | 5 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-03-31 | 54 | 6 | 5 | Budget |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 38606 | 537.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 30337 | 58329.00 | 2024-08-30 | 40 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2024-08-30 | 28 | 7 | 3 | Actual |
| 14779 | 1061.00 | 2023-05-31 | 97 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 4216 | 1200.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 20371 | 52.89 | 2023-10-31 | 90 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 33809 | 676415.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 34390 | 2.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 10201 | 239.00 | 2023-01-29 | 90 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
| 27958 | 10334.78 | 2024-05-30 | 32 | 7 | 13 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-01 | 100 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 18195 | 198.05 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-03-31 | 35 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 38794 | 21683.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 8317 | 15984.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-01 | 21 | 7 | 6 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 38156 | 117.04 | 2025-02-28 | 89 | 2 | 13 | Actual |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 22687 | 22.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 1005 | 26.84 | 2022-04-30 | 69 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 35256 | 55087.00 | 2024-12-29 | 19 | 7 | 6 | Actual |
Generated 2025-05-30 15:27:53.653 UTC