[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21520 | 151030.32 | 2023-12-01 | 43 | 7 | 11 | Actual |
| 32473 | 8683.87 | 2024-09-29 | 8 | 7 | 13 | Actual |
| 1891 | 237.00 | 2022-05-31 | 92 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 19937 | 4.00 | 2023-10-31 | 96 | 2 | 6 | Actual |
| 38413 | 91422.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
| 18118 | 175484.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 37512 | 9497.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 24693 | 125437.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 19860 | 11510.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 28529 | -256.00 | 2024-06-30 | 91 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 22647 | 336.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 13673 | 10.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 1829 | -70.00 | 2022-05-31 | 91 | 5 | 6 | Actual |
| 6867 | 207774.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 29480 | 4.00 | 2024-07-30 | 96 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 10202 | -191.00 | 2023-01-29 | 91 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 37904 | 7.14 | 2025-02-28 | 69 | 5 | 11 | Actual |
| 17540 | 28653.42 | 2023-07-31 | 35 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-04-30 | 21 | 7 | 11 | Actual |
| 29742 | 851.10 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 3775 | 200.00 | 2022-07-31 | 74 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
Generated 2025-05-30 17:29:53.040 UTC