[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20598 | 27466.16 | 2023-10-31 | 31 | 7 | 12 | Actual |
| 26890 | 117004.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-04-29 | 74 | 1 | 13 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 5732 | 41152.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
| 32080 | 110227.38 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 34919 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 22880 | 154626.00 | 2024-01-29 | 29 | 7 | 5 | Actual |
| 35626 | 411.41 | 2024-12-29 | 54 | 6 | 11 | Actual |
| 15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
| 33801 | -245.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-01-29 | 34 | 7 | 12 | Actual |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 17755 | 52736.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 25637 | 1358.23 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 23877 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 14978 | 387259.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
| 16707 | 101306.00 | 2023-07-31 | 15 | 7 | 4 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 29400 | 452820.00 | 2024-07-30 | 4 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 8417 | 109.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 37455 | 250.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-29 | 21 | 7 | 4 | Actual |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 27705 | 1252466.65 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 37010 | 3717.11 | 2025-01-29 | 52 | 6 | 13 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 20543 | 35.87 | 2023-10-31 | 89 | 2 | 12 | Actual |
| 5474 | 222946.14 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 1503 | 29600.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 38829 | 588.97 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 38927 | 102151.47 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-30 21:05:21.704 UTC