[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 28034 | 742998.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 10072 | 758290.97 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 20591 | 3491.25 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 16726 | 457609.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 3802 | 8.00 | 2022-07-31 | 96 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 25041 | 12.00 | 2024-03-30 | 69 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 16384 | 3223.16 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 1000 | 200.00 | 2022-04-30 | 66 | 2 | 8 | Budget |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 15754 | 286.00 | 2023-07-01 | 90 | 6 | 5 | Actual |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 25765 | 46637.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 7037 | 153400.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 29713 | 76757.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
| 4238 | 46.00 | 2022-07-31 | 69 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 14059 | -257.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 39162 | 169.91 | 2025-03-31 | 90 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 27405 | 223801.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2024-11-30 | 99 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 11264 | 64285.00 | 2023-02-28 | 12 | 2 | 3 | Actual |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 12665 | 73429.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-31 00:52:11.166 UTC