[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31127 | 12410.56 | 2024-10-30 | 32 | 7 | 11 | Actual |
| 35870 | 632.84 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 16962 | 1503.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 23667 | 75262.00 | 2024-04-29 | 21 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-05-31 | 20 | 7 | 13 | Actual |
| 38313 | 143099.00 | 2025-05-31 | 43 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 34622 | -206.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 2069 | 2851.13 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 34465 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 30115 | 4462.54 | 2024-09-29 | 22 | 7 | 12 | Actual |
| 10192 | 89.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 14590 | 265721.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-07-31 | 20 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 17320 | 39.06 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 35791 | 4508.29 | 2025-02-28 | 22 | 7 | 12 | Actual |
| 27628 | 453.96 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 20711 | 96.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 483 | 78.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 23168 | 24688.00 | 2024-03-30 | 24 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2023-05-31 | 39 | 7 | 7 | Actual |
| 30309 | 14.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 35756 | 72.04 | 2025-02-28 | 69 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 32622 | 968.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 30548 | 35689.00 | 2024-10-30 | 38 | 7 | 5 | Actual |
| 16135 | 51429.31 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-04-30 | 68 | 3 | 6 | Budget |
| 28201 | 1053.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 9719 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 7659 | 15848.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 19607 | 15.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 28009 | 263.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 18010 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 11525 | 11085.00 | 2023-04-30 | 20 | 7 | 4 | Actual |
| 13144 | 35328.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 17894 | 140.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-04-30 | 91 | 1 | 5 | Actual |
Generated 2025-07-30 07:47:10.424 UTC