[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21980 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36379 | 113.00 | 2025-07-02 | 74 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 4340 | 184.42 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 38696 | 47500.00 | 2025-09-01 | 99 | 6 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 9395 | 500.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 14912 | 132.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 37644 | 135952.00 | 2025-08-01 | 13 | 7 | 7 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-07-02 | 22 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 1582 | 112080.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 18729 | -222.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 35615 | 18.84 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 6917 | 26.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 2427 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 3466 | 70.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 27286 | 427.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 12780 | 6.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 32169 | 118.85 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 13463 | 18568.09 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
Generated 2025-11-01 04:03:28.570 UTC