[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5596 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36827 | 13262.71 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 29707 | 42432.00 | 2024-07-30 | 32 | 7 | 7 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 2034 | 29500.00 | 2022-05-31 | 99 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 37441 | 52.00 | 2025-02-28 | 69 | 3 | 6 | Actual |
| 29695 | 104694.00 | 2024-07-30 | 14 | 7 | 7 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 34648 | 17697.90 | 2024-11-30 | 34 | 7 | 12 | Actual |
| 38755 | 39431.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 16043 | 193.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 38924 | 32581.99 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 4758 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2022-07-31 | 4 | 7 | 4 | Actual |
| 5144 | 80.00 | 2022-08-31 | 89 | 4 | 6 | Actual |
| 2756 | -179.00 | 2022-07-01 | 91 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 15243 | -162.00 | 2023-05-31 | 91 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 38854 | 54.11 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 16994 | 7869.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 25886 | 34909.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 8443 | 130.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 33978 | -113.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 7045 | 10976.00 | 2022-10-31 | 18 | 7 | 4 | Actual |
| 24209 | -323.16 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 15:32:22.253 UTC