[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16045 | -238.00 | 2023-07-01 | 91 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 25797 | 115.00 | 2024-04-29 | 90 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 33810 | 20604.00 | 2024-11-30 | 7 | 7 | 4 | Actual |
| 3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 31018 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-28 | 92 | 7 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 32193 | 186.93 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 22765 | 234.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 37071 | -13690.74 | 2025-01-29 | 46 | 7 | 13 | Actual |
| 15081 | 12609.00 | 2023-05-31 | 20 | 7 | 7 | Actual |
| 17398 | -168.39 | 2023-07-31 | 91 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 30807 | 234.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 21134 | 301.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 2556 | 34976.00 | 2022-07-01 | 19 | 7 | 4 | Actual |
| 22078 | 278.00 | 2023-12-29 | 90 | 6 | 6 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 13854 | 3.00 | 2023-04-30 | 96 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 32369 | 30097.06 | 2024-09-29 | 31 | 7 | 12 | Actual |
| 34857 | 28008.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
| 36421 | 177986.00 | 2025-01-29 | 39 | 7 | 6 | Actual |
| 37563 | 254592.00 | 2025-02-28 | 29 | 7 | 6 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 9844 | 26.00 | 2022-12-29 | 69 | 6 | 7 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 15660 | 188.00 | 2023-07-01 | 89 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 25961 | 43000.00 | 2024-04-29 | 99 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-04-30 | 14 | 7 | 3 | Actual |
Generated 2025-05-30 09:09:46.906 UTC