[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4857 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37667 | 27978.00 | 2025-02-28 | 100 | 7 | 7 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 23722 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
| 20579 | 16.00 | 2023-10-31 | 97 | 6 | 12 | Actual |
| 33202 | 45488.29 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 18441 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 30278 | 309.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 6516 | 241.00 | 2022-09-30 | 90 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 21191 | 26308.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 656 | 107.00 | 2022-04-30 | 89 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 21046 | 242.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-04-29 | 69 | 6 | 3 | Actual |
| 27946 | 43089.77 | 2024-05-30 | 14 | 7 | 13 | Actual |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 29829 | 122313.97 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 36689 | 107.14 | 2025-01-29 | 90 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 37359 | 47217.00 | 2025-02-28 | 19 | 7 | 5 | Actual |
| 34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 33820 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 38037 | 19.91 | 2025-02-28 | 89 | 2 | 12 | Actual |
| 20602 | 23352.26 | 2023-10-31 | 35 | 7 | 12 | Actual |
| 37809 | 143.31 | 2025-02-28 | 89 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 12008 | 22659.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
| 3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 20669 | 392.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
Generated 2025-05-30 09:34:49.344 UTC