[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4287 | 38158.00 | 2022-07-31 | 21 | 7 | 7 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 33361 | 19456.44 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 37766 | 265816.64 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 27990 | 454.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 35773 | -243.92 | 2024-12-29 | 91 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-01-29 | 37 | 7 | 12 | Actual |
| 1183 | 56580.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 5961 | 200.00 | 2022-09-30 | 74 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 13591 | 88.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 30107 | 8506.24 | 2024-07-30 | 8 | 7 | 12 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-09-30 | 31 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-12-29 | 15 | 7 | 5 | Actual |
| 13440 | 5.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 21685 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 26267 | 77454.00 | 2024-04-29 | 21 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-01 | 18 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2022-07-01 | 29 | 7 | 7 | Actual |
| 2383 | 12181.00 | 2022-07-01 | 34 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 13490 | 12488.00 | 2023-04-29 | 93 | 7 | 8 | Actual |
| 6426 | 42.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 19908 | -242.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 20516 | 64.59 | 2023-10-31 | 89 | 1 | 12 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 28547 | 14830.00 | 2024-06-30 | 22 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 17087 | 25357.00 | 2023-07-31 | 8 | 7 | 7 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 24711 | 37996.00 | 2024-03-30 | 40 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 34993 | 78.00 | 2024-12-29 | 69 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
| 2975 | 40.00 | 2022-07-01 | 69 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 03:32:42.756 UTC