[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2399 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 9490 | 89.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 23738 | 15.00 | 2024-02-28 | 96 | 1 | 4 | Actual |
| 18667 | -49.00 | 2023-09-30 | 91 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-03-31 | 21 | 7 | 7 | Actual |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-05-31 | 89 | 6 | 11 | Actual |
| 21592 | 3795.51 | 2023-12-01 | 18 | 7 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 17007 | 116185.00 | 2023-07-31 | 31 | 7 | 6 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 37131 | -421.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2023-07-01 | 24 | 7 | 12 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 36417 | 22572.00 | 2025-01-29 | 34 | 7 | 6 | Actual |
| 34113 | 42031.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 13253 | 550.00 | 2023-03-31 | 97 | 6 | 7 | Actual |
| 13119 | 8965.00 | 2023-03-31 | 8 | 7 | 6 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 14912 | 132.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-04-30 | 14 | 7 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
Generated 2025-05-30 06:51:56.482 UTC