[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35664 | 8038.14 | 2025-02-28 | 8 | 7 | 11 | Actual |
| 23233 | 204.12 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-30 | 60 | 6 | 4 | Budget |
| 21955 | 121.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 29405 | 84182.00 | 2024-09-29 | 14 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 6277 | 957.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 15098 | 306136.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 19897 | 320.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 12784 | 320500.00 | 2023-05-31 | 101 | 6 | 5 | Budget |
| 20977 | 32.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 7344 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-04-30 | 68 | 1 | 5 | Actual |
| 16514 | -14582.71 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 17010 | 28370.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
| 24872 | 374.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 7551 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 5470 | -371.64 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 15481 | -174571.85 | 2023-07-31 | 43 | 7 | 12 | Actual |
| 25423 | 86.93 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 6765 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 25433 | 160.34 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 12905 | 111.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2023-10-31 | 100 | 7 | 11 | Actual |
| 37051 | 85958.99 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 16891 | 497.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 27117 | 57431.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-07-30 | 15 | 7 | 13 | Actual |
| 9959 | 16600.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 24600 | 1432.70 | 2024-04-29 | 15 | 7 | 12 | Actual |
| 30538 | 5248.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
| 23496 | 26998.07 | 2024-03-30 | 37 | 7 | 11 | Actual |
| 6872 | 51958.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 22472 | 5338.09 | 2024-02-28 | 7 | 7 | 11 | Actual |
| 11315 | 60.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
| 5046 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 14805 | 44121.00 | 2023-07-31 | 39 | 7 | 5 | Actual |
| 957 | 87.45 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 2049 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
| 5059 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 10009 | 18309.00 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 32195 | 249.70 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 28259 | 29569.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 6982 | 1345.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-02-28 | 52 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 25532 | 52436.84 | 2024-05-30 | 39 | 7 | 11 | Actual |
| 34933 | 325.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
Generated 2025-07-30 12:38:11.930 UTC