[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 36448 | 550.00 | 2025-01-29 | 90 | 1 | 7 | Actual |
| 10231 | 57933.00 | 2023-01-29 | 37 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 31077 | 36986.55 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-11-30 | 54 | 6 | 7 | Actual |
| 27529 | 2490618.66 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 26739 | 459.16 | 2024-04-29 | 74 | 2 | 13 | Actual |
| 46 | 214.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 16483 | 158.21 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2024-01-29 | 31 | 7 | 6 | Actual |
| 27183 | 167.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 111 | 91800.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
| 19080 | 208719.00 | 2023-09-30 | 12 | 2 | 7 | Actual |
| 25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 29333 | 558925.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 203 | 77.00 | 2022-04-30 | 69 | 1 | 4 | Actual |
| 1039 | 2200.00 | 2022-04-30 | 52 | 6 | 8 | Budget |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 21953 | 172.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
| 30231 | 3717.11 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-01 | 53 | 6 | 11 | Actual |
| 35915 | 8666.33 | 2024-12-29 | 33 | 7 | 13 | Actual |
| 10407 | 9321.00 | 2023-01-29 | 22 | 7 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 32648 | 1164.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 855 | 28900.00 | 2022-04-30 | 56 | 6 | 7 | Budget |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 38370 | 170400.00 | 2025-03-31 | 12 | 2 | 4 | Actual |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 17:12:25.529 UTC