[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3005 | 268.00 | 2022-07-01 | 90 | 6 | 6 | Actual |
| 13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 22136 | -222.00 | 2023-12-29 | 91 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 8091 | 436.00 | 2022-12-01 | 92 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 5400 | 704891.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
| 32344 | 149.70 | 2024-09-29 | 89 | 6 | 12 | Actual |
| 12123 | 667.00 | 2023-02-28 | 97 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 30948 | 6561.81 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 36128 | 148851.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 38815 | 40430.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 9890 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 38785 | 444.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-01 | 53 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 28449 | 92726.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 24697 | 75992.00 | 2024-03-30 | 21 | 7 | 3 | Actual |
| 6732 | 58188.53 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 37022 | 64.41 | 2025-01-29 | 69 | 6 | 13 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 20473 | 46677.16 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 21:10:35.751 UTC