[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7301 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6875 | 57530.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 33191 | 251911.84 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 27959 | 7824.20 | 2024-07-30 | 33 | 7 | 13 | Actual |
| 332 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 29235 | 107.00 | 2024-09-29 | 89 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 37719 | -323.16 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 30773 | 472.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
| 31810 | -155.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 18196 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
| 4783 | 307.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 5641 | 200.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 368 | 138.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 14778 | 8.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 17345 | 20.97 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 8453 | 406.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 6866 | 20681.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-05-31 | 73 | 6 | 11 | Actual |
| 7042 | 65300.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 31702 | 420.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 9354 | 8.00 | 2023-02-28 | 96 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 14997 | 26424.00 | 2023-07-31 | 33 | 7 | 6 | Actual |
| 26016 | -271.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 1640 | 73.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 18857 | 21022.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 30932 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 10873 | 8321.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
| 32717 | 302.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 10653 | 127.00 | 2023-03-31 | 92 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 10332 | 42458.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 22465 | 2500.81 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 4723 | 12.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 29028 | -125.06 | 2024-08-30 | 91 | 1 | 13 | Actual |
Generated 2025-07-30 12:21:32.786 UTC