[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 14581 | 15147.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
| 30531 | 85389.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 25200 | 10710.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 32495 | 1051559.55 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 35676 | 69352.05 | 2024-12-29 | 29 | 7 | 11 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 27104 | 66980.00 | 2024-05-30 | 21 | 7 | 5 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 14980 | 413899.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 28177 | 41173.00 | 2024-06-30 | 40 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 27384 | 1361757.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2024-10-30 | 21 | 7 | 11 | Actual |
| 31808 | 126.00 | 2024-09-29 | 89 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 33687 | 201013.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 35016 | 38.00 | 2024-12-29 | 54 | 6 | 5 | Actual |
| 17075 | 138.00 | 2023-07-31 | 89 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 22306 | 14052.86 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 26588 | 5255.11 | 2024-04-29 | 18 | 7 | 11 | Actual |
| 36704 | 359.28 | 2025-01-29 | 74 | 3 | 11 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 5995 | 0.00 | 2022-09-30 | 54 | 6 | 5 | Budget |
| 25774 | -40042.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 36130 | 51470.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
Generated 2025-05-30 11:01:29.168 UTC