[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 8275 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 3363 | 26822.79 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-06-01 | 29 | 7 | 13 | Actual |
| 38727 | 8231.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 30394 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 29928 | 32.67 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 18726 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 18935 | -269.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 38706 | 55087.00 | 2025-09-01 | 19 | 7 | 6 | Actual |
| 35774 | 409.28 | 2025-06-01 | 92 | 6 | 12 | Actual |
| 11198 | 11225.53 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 18618 | 695628.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-06-01 | 67 | 6 | 13 | Actual |
| 4949 | 17262.00 | 2023-02-01 | 33 | 7 | 5 | Actual |
| 25186 | 1696.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 34958 | 686582.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 28211 | 6974.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 37639 | 761544.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 19552 | 1300.78 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 17782 | 221.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 28068 | 21.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 3017 | 6911.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 36340 | 148.00 | 2025-07-02 | 66 | 5 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
Generated 2025-10-31 15:30:34.198 UTC