[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5017 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38518 | 31223.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 10031 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 32738 | 58263.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 39272 | 483.72 | 2025-03-31 | 77 | 1 | 13 | Actual |
| 31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 22429 | 144.38 | 2023-12-29 | 90 | 4 | 11 | Actual |
| 1528 | 31.00 | 2022-05-31 | 69 | 6 | 5 | Actual |
| 31613 | 15.00 | 2024-09-29 | 96 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 12724 | 18780.00 | 2023-03-31 | 54 | 6 | 5 | Actual |
| 13997 | 1615814.30 | 2023-04-30 | 43 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 11043 | 93.51 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 6458 | 10.00 | 2022-09-30 | 96 | 1 | 7 | Actual |
| 7585 | -1031.00 | 2022-10-31 | 53 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-29 | 8 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-01 | 39 | 7 | 7 | Actual |
| 24952 | 9.00 | 2024-03-30 | 96 | 1 | 6 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 24298 | 143596.18 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 33082 | 44033.00 | 2024-10-30 | 32 | 7 | 7 | Actual |
| 20372 | -40.73 | 2023-10-31 | 91 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 29312 | 101007.00 | 2024-07-30 | 14 | 7 | 4 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 33278 | 198.64 | 2024-10-30 | 74 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 4069 | -90.00 | 2022-07-31 | 91 | 5 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 29101 | 4332.91 | 2024-06-30 | 18 | 7 | 13 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 31655 | 13643.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 32486 | 57825.14 | 2024-09-29 | 31 | 7 | 13 | Actual |
| 29949 | 86.93 | 2024-07-30 | 54 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
Generated 2025-05-30 10:00:19.968 UTC