[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28688 | 428.43 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 36270 | 167.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 14100 | 645.03 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 38145 | 741.62 | 2025-04-30 | 74 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 23041 | 174.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 1903 | 45976.00 | 2022-07-31 | 14 | 7 | 6 | Actual |
| 31986 | 478.36 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 15759 | 1480.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 18775 | 341.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 27055 | 537.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-05-31 | 74 | 6 | 3 | Actual |
| 31876 | 26881.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2024-10-30 | 28 | 7 | 4 | Actual |
| 36222 | 97604.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-30 | 60 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-05-31 | 87 | 1 | 4 | Budget |
| 21324 | 1009.29 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 30255 | 104.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 19005 | 142.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 36861 | -98.18 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 16085 | 492.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 33681 | -269.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 4081 | 5572.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-30 | 7 | 7 | 7 | Actual |
| 1032 | 111.69 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 115 | 2487.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 11598 | 130500.00 | 2023-04-30 | 56 | 6 | 5 | Budget |
| 21566 | 28.42 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-05-31 | 80 | 2 | 8 | Actual |
| 32752 | 98.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 28096 | 110.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 26902 | 47472.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-05-31 | 60 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 11444 | 226.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
Generated 2025-07-30 13:14:18.222 UTC