[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 39088 | 36.93 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-03-31 | 56 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 15203 | 11708.88 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 17084 | 404780.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 7213 | 394.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 5661 | 11.00 | 2022-09-30 | 96 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 6515 | 157.00 | 2022-09-30 | 89 | 6 | 7 | Actual |
| 17282 | 67.78 | 2023-07-31 | 90 | 2 | 11 | Actual |
| 25738 | 362.00 | 2024-04-29 | 90 | 6 | 3 | Actual |
| 22335 | 141.19 | 2023-12-29 | 74 | 1 | 11 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 15510 | 16.00 | 2023-07-01 | 96 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 22107 | 30071.00 | 2023-12-29 | 38 | 7 | 6 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 31935 | 561.00 | 2024-09-29 | 92 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 21804 | 45468.00 | 2023-12-29 | 19 | 7 | 4 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 32492 | 9903.19 | 2024-09-29 | 38 | 7 | 13 | Actual |
| 37148 | 104571.00 | 2025-02-28 | 21 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 35911 | 7082.09 | 2024-12-29 | 28 | 7 | 13 | Actual |
| 30952 | 107521.27 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 16988 | 550.00 | 2023-07-31 | 97 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-03-31 | 90 | 1 | 4 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 36039 | -96.00 | 2025-01-29 | 91 | 7 | 3 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 24975 | 41.00 | 2024-03-30 | 89 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 21815 | 25879.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
| 34150 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 11451 | 16800.00 | 2023-02-28 | 52 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 35060 | 15113.00 | 2024-12-29 | 20 | 7 | 5 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 9632 | -125.00 | 2022-12-29 | 91 | 4 | 6 | Actual |
| 20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 35252 | 47173.00 | 2024-12-29 | 13 | 7 | 6 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 03:20:05.460 UTC