[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2136 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21104 | 112664.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 36493 | 29378.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 22403 | -90.73 | 2023-12-30 | 91 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 14385 | 8580.71 | 2023-05-01 | 38 | 7 | 11 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 25862 | 494.00 | 2024-04-30 | 92 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 10882 | 47535.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 14362 | 126036.09 | 2023-05-01 | 101 | 6 | 11 | Actual |
| 18671 | 27168.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 18433 | 242139.31 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-03-31 | 37 | 7 | 12 | Actual |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 30533 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 15227 | 17.78 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 24858 | 324.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 36507 | 71913.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
Generated 2025-06-01 02:01:09.799 UTC