[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 14388 | 346702.85 | 2023-04-30 | 43 | 7 | 11 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 10523 | 120.00 | 2023-01-29 | 89 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2023-12-29 | 24 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 20050 | 8.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 18743 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 35263 | 256992.00 | 2024-12-29 | 29 | 7 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 20199 | 558.67 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 7219 | 43.00 | 2022-10-31 | 69 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 4277 | 158514.00 | 2022-07-31 | 4 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-04-29 | 92 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 16634 | 4.00 | 2023-07-31 | 96 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-01 | 12 | 2 | 7 | Actual |
| 13620 | 59.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 36837 | 8004.10 | 2025-01-29 | 100 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 33699 | 21397.00 | 2024-11-30 | 22 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 16011 | 436.00 | 2023-07-01 | 92 | 1 | 7 | Actual |
| 30156 | 113.53 | 2024-07-30 | 92 | 1 | 13 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 24648 | 15.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2022-09-30 | 46 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 25224 | 70.78 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 23168 | 24688.00 | 2024-01-29 | 24 | 7 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 25797 | 115.00 | 2024-04-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-30 17:21:02.580 UTC