[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 20148 | 1041155.00 | 2023-10-30 | 6 | 7 | 7 | Actual |
| 29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 16587 | 153728.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
| 6971 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-05-30 | 52 | 6 | 11 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
| 26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
| 31122 | 1843.35 | 2024-08-29 | 23 | 7 | 11 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 32318 | 55.02 | 2024-09-28 | 54 | 6 | 12 | Actual |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 21671 | 408.00 | 2023-12-28 | 92 | 6 | 3 | Actual |
| 25094 | 47500.00 | 2024-03-29 | 99 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 17569 | 346.00 | 2023-08-30 | 89 | 1 | 3 | Actual |
| 14862 | 4.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 22:24:31.027 UTC