[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 39363 | 7150.51 | 2025-03-31 | 28 | 7 | 13 | Actual |
| 19571 | 7000.89 | 2023-09-30 | 33 | 7 | 12 | Actual |
| 25520 | 3288.05 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 14798 | 42698.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 9900 | 20682.00 | 2022-12-29 | 32 | 7 | 7 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 37692 | 772.31 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 17419 | 5420.01 | 2023-07-31 | 28 | 7 | 11 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 7181 | 71963.00 | 2022-10-31 | 13 | 7 | 5 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-10-30 | 33 | 7 | 11 | Actual |
| 19853 | 8.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 3486 | 31130.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-01 | 39 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 26884 | 593571.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 6646 | 198.05 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 33860 | 464.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 35214 | 11.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 32950 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 6971 | 360.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
| 18533 | 3680.61 | 2023-08-31 | 20 | 7 | 12 | Actual |
| 13948 | 20.00 | 2023-04-30 | 69 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 32358 | 34641.83 | 2024-09-29 | 14 | 7 | 12 | Actual |
| 23976 | -301.00 | 2024-02-28 | 91 | 3 | 6 | Actual |
| 7172 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 35344 | 18943.00 | 2024-12-29 | 8 | 7 | 7 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 18832 | 13572.00 | 2023-09-30 | 8 | 7 | 5 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 13974 | 9123.00 | 2023-04-30 | 8 | 7 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 06:56:44.471 UTC