[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2222 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 16539 | -382.00 | 2023-07-31 | 91 | 1 | 3 | Actual |
| 34301 | -229.22 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 16227 | 63893.44 | 2023-07-01 | 12 | 2 | 11 | Actual |
| 32699 | 85147.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 10794 | 144.00 | 2023-01-29 | 90 | 5 | 6 | Actual |
| 10880 | 18275.00 | 2023-01-29 | 33 | 7 | 6 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 24075 | 11486.00 | 2024-02-28 | 20 | 7 | 6 | Actual |
| 32482 | 1550.40 | 2024-09-29 | 23 | 7 | 13 | Actual |
| 36420 | 41637.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 13452 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 21890 | 17035.00 | 2023-12-29 | 7 | 7 | 5 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 36770 | 75.23 | 2025-01-29 | 90 | 5 | 11 | Actual |
| 33599 | 71134.16 | 2024-10-30 | 13 | 7 | 13 | Actual |
| 39237 | 30817.29 | 2025-03-31 | 14 | 7 | 12 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 9898 | 125424.00 | 2022-12-29 | 29 | 7 | 7 | Actual |
| 19467 | 114.59 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 34639 | 40162.15 | 2024-11-30 | 21 | 7 | 12 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2024-08-30 | 14 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 35470 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-01-29 | 7 | 7 | 5 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 20796 | 336642.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 16632 | 177.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
Generated 2025-05-30 05:28:29.222 UTC