[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23018 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 10876 | 16153.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 30478 | 264.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 9084 | 144.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 37615 | 228.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 13258 | 662465.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 24743 | 6515.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-06-01 | 83 | 2 | 11 | Actual |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 24221 | 69.26 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 29113 | 37230.02 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 16643 | 39.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 24080 | 18622.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 16602 | 130327.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 38409 | 831114.00 | 2025-09-01 | 6 | 7 | 4 | Actual |
| 25064 | 8955.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 25797 | 115.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 24918 | 47823.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 24278 | 1322198.44 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 25081 | 436.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 36121 | 34049.00 | 2025-07-02 | 24 | 7 | 4 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-01 | 57 | 6 | 8 | Actual |
Generated 2025-10-31 20:30:44.334 UTC