[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 2433 | 92.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 4103 | 217.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 15366 | 614990.94 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 36192 | 189.00 | 2025-07-02 | 89 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 9679 | -67.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 20365 | 7.14 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 12462 | 66037.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 34166 | 128.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-07-02 | 69 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 10328 | -216.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 35884 | 46.87 | 2025-06-01 | 82 | 6 | 13 | Actual |
| 3021 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 22853 | 108.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 26694 | 46926.10 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 27393 | 16941.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 30488 | 167982.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 17137 | 473.82 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 22001 | 232.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 2893 | 90.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
Generated 2025-10-31 22:20:57.346 UTC