[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27436 | 713.22 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 4283 | 122747.00 | 2022-07-31 | 15 | 7 | 7 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 19019 | -239.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
| 12002 | 98681.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 36000 | 21186.00 | 2025-01-29 | 22 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 5961 | 200.00 | 2022-09-30 | 74 | 1 | 5 | Budget |
| 33952 | 600.00 | 2024-11-30 | 92 | 1 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 23218 | 49.57 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2024-12-29 | 32 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 16235 | 5.01 | 2023-07-01 | 69 | 2 | 11 | Actual |
| 11986 | 645861.00 | 2023-02-28 | 4 | 7 | 6 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 34516 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-02-28 | 92 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 23441 | 75.23 | 2024-01-29 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 8625 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 32869 | 147.00 | 2024-10-30 | 74 | 3 | 6 | Actual |
| 39342 | 285.47 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 32378 | 284220.94 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 17459 | 1764.62 | 2023-07-31 | 12 | 2 | 12 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 37522 | 287.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
Generated 2025-05-30 21:08:14.793 UTC