[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36390 | 233.00 | 2025-01-29 | 89 | 6 | 6 | Actual |
| 15630 | 13.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
| 32018 | 222.30 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 22188 | 52853.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 10142 | -250.00 | 2023-01-29 | 91 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 37513 | 12663.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
| 34243 | 13.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2022-10-31 | 39 | 7 | 7 | Actual |
| 28037 | 13842.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 31815 | 36.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2022-07-31 | 14 | 7 | 5 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 38752 | 16.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
| 8417 | 109.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 30447 | 29154.00 | 2024-08-30 | 28 | 7 | 4 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 6068 | 14336.00 | 2022-09-30 | 24 | 7 | 5 | Actual |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 19293 | 38342.96 | 2023-09-30 | 12 | 2 | 11 | Actual |
| 35056 | 49921.00 | 2024-12-29 | 14 | 7 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 2247 | 23756.07 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 38130 | 145.11 | 2025-02-28 | 90 | 1 | 13 | Actual |
| 7316 | 27.00 | 2022-10-31 | 69 | 3 | 6 | Actual |
| 35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 9907 | 22461.00 | 2022-12-29 | 40 | 7 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 21457 | 1.00 | 2023-12-01 | 96 | 5 | 11 | Actual |
| 25754 | 78696.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 3085 | -266.00 | 2022-07-01 | 91 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2025-02-28 | 20 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 140 | -25508.00 | 2022-04-30 | 46 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-02-28 | 90 | 5 | 11 | Actual |
| 34757 | 1534.61 | 2024-11-30 | 23 | 7 | 13 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 26271 | 26607.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 22505 | 1.82 | 2023-12-29 | 69 | 1 | 12 | Actual |
| 39348 | 487315.60 | 2025-03-31 | 101 | 6 | 13 | Actual |
| 1174 | -309.00 | 2022-05-31 | 91 | 1 | 3 | Actual |
Generated 2025-05-30 15:43:42.385 UTC