[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 8299 | 473488.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 8046 | 20463.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
| 21968 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
| 31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 31431 | 361.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
| 24299 | 31548.64 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 31017 | 50.76 | 2024-08-29 | 94 | 2 | 11 | Actual |
| 30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 309 | 10646.00 | 2022-04-29 | 20 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 26883 | 419318.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 36921 | 197.57 | 2025-01-28 | 90 | 6 | 12 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-29 05:29:12.923 UTC