[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 24629 | 113.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 5606 | 59049.15 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-05-01 | 46 | 7 | 5 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 35512 | -183.28 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 9034 | 10800.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 9241 | 64.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
| 28057 | 95210.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 21801 | 40264.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 22192 | 21593.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 29607 | 158561.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 36001 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 18:30:57.452 UTC