[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9119 | -96442.00 | 2022-12-29 | 43 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-03-31 | 18 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-03-30 | 69 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 14564 | 409.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 9537 | 144.00 | 2022-12-29 | 92 | 2 | 6 | Actual |
| 35964 | 254.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 19777 | 26662.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 19907 | 302.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 18311 | 35.87 | 2023-08-31 | 90 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 1737 | 93.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
| 2703 | 15664.00 | 2022-07-01 | 33 | 7 | 5 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 24618 | 7909.42 | 2024-02-28 | 40 | 7 | 12 | Actual |
| 20686 | 15454.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 17369 | 2128.46 | 2023-07-31 | 53 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 23057 | 406.00 | 2024-01-29 | 92 | 6 | 6 | Actual |
| 9487 | 283.00 | 2022-12-29 | 90 | 1 | 6 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 20103 | 218.00 | 2023-10-31 | 89 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 20790 | 20090.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 18743 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 20224 | 143.51 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
| 1566 | 321957.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 17321 | 11.40 | 2023-07-31 | 69 | 4 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 14472 | -129.03 | 2023-04-30 | 91 | 6 | 12 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 15:29:11.595 UTC