[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17563 | 1102.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-05-31 | 77 | 3 | 11 | Actual |
| 31221 | 158.21 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 19801 | 429.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 20678 | 10604.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
| 15597 | 48.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 34442 | 209.27 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 27029 | 278440.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 24253 | 51.08 | 2024-04-29 | 69 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 35188 | 720.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 6446 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 3378 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 38956 | 160.34 | 2025-05-31 | 83 | 1 | 11 | Actual |
| 35996 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 30089 | 489.07 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 32472 | 15269.96 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 12255 | 0.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 27304 | 33870.00 | 2024-07-30 | 24 | 7 | 6 | Actual |
| 26217 | 476.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 3822 | 104076.00 | 2022-09-30 | 29 | 7 | 5 | Actual |
| 26356 | 1863.24 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 13692 | 206172.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
| 26523 | 8.21 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 20183 | 158.66 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 34918 | 434.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2023-04-30 | 101 | 6 | 4 | Budget |
| 9997 | 157.14 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 23671 | 26036.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
| 15840 | -48.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 25056 | 103.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-30 | 56 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 32883 | 569.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 7577 | -288.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 16965 | 172.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 13734 | 158259.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
Generated 2025-07-30 14:34:29.423 UTC