[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 31342 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 20470 | 4488.08 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 38498 | 1070.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-08-01 | 4 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 20849 | 10.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 24989 | 22.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 5391 | -142.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 29396 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 18501 | 6.08 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 29816 | 320076.74 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 28867 | 75977.71 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-04-30 | 52 | 6 | 5 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 15954 | 326.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 2949 | 38.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 31248 | 10712.66 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 22505 | 1.82 | 2023-12-30 | 69 | 1 | 12 | Actual |
| 2296 | -301.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 18:28:13.748 UTC