[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 31026 | 31.61 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 33952 | 600.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 27009 | 115582.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 20897 | 58455.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 28177 | 41173.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 19640 | 9163.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 34780 | 101.00 | 2024-12-30 | 69 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 5302 | 35.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 27833 | 5255.11 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 11587 | -218.00 | 2023-03-01 | 91 | 1 | 5 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 00:10:56.241 UTC