[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26255 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 7515 | 10084.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
| 18789 | 231.00 | 2023-09-30 | 94 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-01 | 23 | 7 | 5 | Actual |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2022-09-30 | 53 | 6 | 7 | Actual |
| 29618 | 122660.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-06-30 | 91 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2024-09-29 | 28 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 33862 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
| 26543 | 1.00 | 2024-04-29 | 96 | 5 | 11 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-08-30 | 39 | 7 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-12-29 | 43 | 7 | 5 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 3489 | 13720.00 | 2022-07-31 | 18 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2022-12-29 | 56 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 316 | 46294.00 | 2022-04-30 | 31 | 7 | 4 | Actual |
| 110 | 76475.00 | 2022-04-30 | 101 | 6 | 3 | Actual |
| 17694 | 13.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 33128 | 60.17 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 22661 | 56836.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 14976 | 909.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 27318 | 25510.00 | 2024-05-30 | 100 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 38085 | 35920.58 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 28446 | 8666.00 | 2024-06-30 | 8 | 7 | 6 | Actual |
| 36166 | 5.00 | 2025-01-29 | 54 | 6 | 5 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 10393 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
| 27520 | 99578.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 38314 | 120304.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 35543 | 4.00 | 2024-12-29 | 96 | 2 | 11 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 17:18:53.042 UTC