[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-01 | 52 | 6 | 8 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 26181 | 21970.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 32368 | 80298.00 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 23675 | 36363.00 | 2024-02-29 | 33 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 6374 | 101.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 28405 | 310.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 5282 | 22659.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 27284 | 320.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 21739 | 53.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
Generated 2025-05-31 15:35:12.179 UTC