[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 11348 | 185480.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 32359 | 69999.94 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 21686 | 17479.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 789 | 24240.00 | 2022-05-01 | 32 | 7 | 6 | Actual |
| 27060 | 6186.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-01 | 35 | 7 | 8 | Actual |
| 37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 30528 | 21297.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 16075 | 57131.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2025-03-01 | 28 | 7 | 11 | Actual |
| 37312 | 15.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 37280 | 48556.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
Generated 2025-06-01 01:49:06.734 UTC