[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 8242 | 15991.00 | 2022-11-30 | 57 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 4729 | 7.00 | 2022-08-30 | 54 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 3331 | 137.45 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 7991 | 20273.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2024-12-28 | 53 | 6 | 12 | Actual |
| 6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 16589 | 56836.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
| 28988 | 4552.97 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 20424 | 50.76 | 2023-10-30 | 89 | 5 | 11 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
Generated 2025-05-29 20:04:20.919 UTC