[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4534 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33368 | 4833.83 | 2024-10-30 | 20 | 7 | 11 | Actual |
| 33262 | 73.10 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 1909 | 8321.00 | 2022-05-31 | 22 | 7 | 6 | Actual |
| 11617 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 25619 | -92.86 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 20443 | 15.65 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 20356 | 9.27 | 2023-10-31 | 69 | 3 | 11 | Actual |
| 16115 | 69.26 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 13559 | 9469.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-01-29 | 21 | 7 | 5 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 5338 | 41300.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
| 8512 | 98.00 | 2022-12-01 | 89 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 32055 | 426.85 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 38481 | 281.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 294 | 3303.00 | 2022-04-30 | 94 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 20633 | -399.00 | 2023-12-01 | 91 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 24295 | 28072.82 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-02-28 | 96 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 1172 | 251.00 | 2022-05-31 | 89 | 1 | 3 | Actual |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 24043 | 28.00 | 2024-02-28 | 69 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-03-30 | 14 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-01-29 | 101 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 19933 | 71.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
| 13435 | 169.27 | 2023-03-31 | 89 | 6 | 8 | Actual |
| 18428 | 166.72 | 2023-08-31 | 92 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 33649 | 21.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 07:47:09.949 UTC