[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4003 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-05-31 | 90 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 7190 | 13888.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
| 34984 | 877520.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-07-30 | 34 | 7 | 4 | Actual |
| 23411 | 4.00 | 2024-01-29 | 96 | 4 | 11 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 13990 | 30015.00 | 2023-04-30 | 34 | 7 | 6 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2023-07-01 | 56 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
| 7391 | 178.00 | 2022-10-31 | 90 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 18396 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 29003 | 168696.18 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 18909 | 4.00 | 2023-09-30 | 96 | 2 | 6 | Actual |
| 33179 | 437.45 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 7669 | 23128.00 | 2022-10-31 | 40 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 13052 | 1900.00 | 2023-03-31 | 52 | 6 | 6 | Budget |
| 8029 | 93.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 3346 | 56402.13 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 36253 | 702.00 | 2025-01-29 | 92 | 1 | 6 | Actual |
| 22185 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 11024 | 44946.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
| 29887 | 45.44 | 2024-07-30 | 89 | 2 | 11 | Actual |
| 11197 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 32068 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
| 2686 | 271202.00 | 2022-07-01 | 6 | 7 | 5 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-29 | 77 | 5 | 6 | Actual |
| 25628 | 142.25 | 2024-03-30 | 8 | 7 | 12 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 4729 | 7.00 | 2022-08-31 | 54 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 17255 | -150.30 | 2023-07-31 | 91 | 1 | 11 | Actual |
| 37602 | 16.00 | 2025-02-28 | 96 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 04:49:56.182 UTC