[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 36010 | 167458.00 | 2025-01-29 | 37 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 27902 | -242.60 | 2024-05-30 | 91 | 2 | 13 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 15559 | 86330.00 | 2023-07-01 | 21 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 37186 | 103.00 | 2025-02-28 | 89 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 10332 | 42458.00 | 2023-01-29 | 12 | 2 | 4 | Actual |
| 27876 | 134.59 | 2024-05-30 | 92 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2024-12-29 | 7 | 7 | 13 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 16758 | 30109.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-04-30 | 45 | 7 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-01 | 61 | 6 | 11 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 33150 | 34.42 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 34315 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 28435 | 253.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 22526 | 53.95 | 2023-12-29 | 53 | 6 | 12 | Actual |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 32866 | 35.00 | 2024-10-30 | 69 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 34088 | 200.00 | 2024-11-30 | 89 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 6783 | 409.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
| 6708 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-04-30 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 11515 | 442051.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-05-31 | 53 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 3676 | 62461.00 | 2022-07-31 | 15 | 7 | 4 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 26261 | 210336.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 33532 | 3.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 17:06:41.659 UTC