[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5087 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 3088 | 10.00 | 2022-07-01 | 96 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 24980 | 1137408.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
| 36125 | 50323.00 | 2025-01-29 | 32 | 7 | 4 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 27542 | 347.57 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 19231 | -154.98 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 3355 | 17318.07 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 17678 | 315.00 | 2023-08-31 | 74 | 1 | 4 | Actual |
| 6410 | 311853.00 | 2022-09-30 | 46 | 7 | 6 | Actual |
| 3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 30180 | 160.90 | 2024-07-30 | 89 | 2 | 13 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-04-29 | 56 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
| 9814 | 288.00 | 2022-12-29 | 90 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 29240 | 6.00 | 2024-07-30 | 96 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
| 32883 | 569.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 26457 | 96.51 | 2024-04-29 | 89 | 2 | 11 | Actual |
| 17647 | 16.00 | 2023-08-31 | 69 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 27878 | 108248.88 | 2024-05-30 | 12 | 2 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 30363 | -134.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 19534 | 39.06 | 2023-09-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 16:57:11.757 UTC