[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26876 | 504.00 | 2024-05-30 | 90 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 5936 | 25357.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
| 37814 | 8.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
| 33372 | 8674.32 | 2024-10-30 | 24 | 7 | 11 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 26369 | 182.90 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 18843 | 16980.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
| 33679 | 218.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
| 37751 | 255.63 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 29683 | -285.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
| 26398 | 158646.46 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 32522 | 781.00 | 2024-10-30 | 92 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 16601 | 157841.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 4721 | 393.00 | 2022-08-31 | 92 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 23562 | 35000.00 | 2024-01-29 | 99 | 6 | 12 | Actual |
| 10225 | 177276.00 | 2023-01-29 | 29 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 34165 | 84.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-04-30 | 66 | 1 | 3 | Actual |
| 15271 | -25.84 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 2769 | 101.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
| 6174 | -83.00 | 2022-09-30 | 91 | 2 | 6 | Actual |
| 17283 | -52.43 | 2023-07-31 | 91 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 21680 | 9757.00 | 2023-12-29 | 8 | 7 | 3 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 26979 | 77.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
| 23826 | 211.00 | 2024-02-28 | 89 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 16589 | 56836.00 | 2023-07-31 | 19 | 7 | 3 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 19050 | 2542054.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 1120 | 24563.66 | 2022-04-30 | 34 | 7 | 8 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 07:47:29.855 UTC