[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 17198 | 325.33 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 29978 | 263.53 | 2024-07-30 | 92 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 38862 | 537.45 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 15645 | 53.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 11447 | 462.00 | 2023-02-28 | 92 | 1 | 4 | Actual |
| 31126 | 71643.58 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 15330 | 10284.99 | 2023-05-31 | 53 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 20112 | 148.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 5252 | -182.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-29 | 20 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 26815 | 9833.01 | 2024-04-29 | 40 | 7 | 13 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 22187 | 13608.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
| 32060 | 1296752.52 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 4313 | 608.67 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 36357 | 153.00 | 2025-01-29 | 89 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 32800 | 32939.00 | 2024-10-30 | 40 | 7 | 5 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 4099 | 33.00 | 2022-07-31 | 69 | 6 | 6 | Actual |
| 34531 | 11623.32 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 32276 | 71541.45 | 2024-09-29 | 29 | 7 | 11 | Actual |
| 7850 | 25030.34 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 15374 | 12093.54 | 2023-05-31 | 19 | 7 | 11 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 15994 | 56.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 30927 | 275.33 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 16724 | 64722.00 | 2023-07-31 | 39 | 7 | 4 | Actual |
| 33192 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 2619 | -213.00 | 2022-07-01 | 91 | 1 | 5 | Actual |
| 23279 | 165543.56 | 2024-01-29 | 13 | 7 | 8 | Actual |
Generated 2025-05-30 23:39:17.153 UTC