[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5597 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-05-31 | 29 | 7 | 4 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 38107 | 8254.10 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 31113 | 11630.76 | 2024-08-30 | 8 | 7 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 6322 | 6700.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 33206 | 96501.36 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 16545 | 12451.00 | 2023-07-31 | 53 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-03-31 | 38 | 7 | 7 | Actual |
| 31190 | 74.16 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 14790 | 34101.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 5905 | 172.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2023-07-01 | 12 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2022-07-01 | 38 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 17049 | 883.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 16811 | 26763.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-07-31 | 15 | 7 | 7 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 15367 | 362978.80 | 2023-05-31 | 6 | 7 | 11 | Actual |
| 38244 | 424.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-04-30 | 90 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-09-29 | 39 | 7 | 13 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 24712 | 305069.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
| 9898 | 125424.00 | 2022-12-29 | 29 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-03-31 | 38 | 7 | 6 | Actual |
| 17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 31968 | 26607.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
Generated 2025-05-30 07:56:05.121 UTC