[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 34123 | 25510.00 | 2024-11-30 | 100 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 28266 | 196019.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 26967 | 18267.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 34131 | 145.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 26310 | -577.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 8090 | -262.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 14774 | 204.00 | 2023-05-31 | 90 | 6 | 5 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-04-29 | 53 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-01 | 18 | 7 | 6 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 34588 | -40.73 | 2024-11-30 | 91 | 2 | 12 | Actual |
| 794 | 22187.00 | 2022-04-30 | 38 | 7 | 6 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 1311 | 70.00 | 2022-05-31 | 92 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-02-28 | 43 | 7 | 4 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 32582 | 31873.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
| 8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
| 20014 | 141.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 23791 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
| 16954 | 5.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 17555 | 86.00 | 2023-08-31 | 69 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 35681 | 46163.32 | 2024-12-29 | 35 | 7 | 11 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 23976 | -301.00 | 2024-02-28 | 91 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-01-29 | 69 | 2 | 11 | Actual |
| 10865 | 7852.00 | 2023-01-29 | 8 | 7 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 03:15:28.456 UTC