[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24081 | 159582.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
| 8792 | 39702.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 17056 | 544.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 29178 | 237.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-06-29 | 37 | 7 | 12 | Actual |
| 36659 | 747.58 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 25645 | 33965.22 | 2024-05-30 | 35 | 7 | 12 | Actual |
| 2685 | 212755.00 | 2022-08-31 | 4 | 7 | 5 | Actual |
| 17499 | 2.89 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 28716 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
| 15099 | 19414.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
| 38609 | 16.00 | 2025-05-31 | 96 | 3 | 6 | Actual |
| 33218 | 315.66 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 21119 | 414.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 4775 | 153.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 13711 | 518.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 16103 | -365.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 11017 | 44047.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 31284 | 82909.81 | 2024-10-30 | 12 | 2 | 13 | Actual |
| 25932 | 4071.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 9166 | 38.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-04-30 | 83 | 6 | 3 | Budget |
| 13139 | 108869.00 | 2023-05-31 | 39 | 7 | 6 | Actual |
| 20300 | 94.38 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 7709 | 193.51 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 38104 | 13141.43 | 2025-04-30 | 40 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 23482 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
| 5922 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 13847 | 25.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 5870 | 380.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 29534 | 10.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2023-09-30 | 37 | 7 | 11 | Actual |
| 2888 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 6567 | 107.14 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 7048 | 51148.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 34325 | 41156.39 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 33474 | 8269.00 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 13716 | 365.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
Generated 2025-07-30 13:57:56.607 UTC