[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29376 | 48.00 | 2024-07-30 | 69 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 25185 | 9.00 | 2024-03-30 | 96 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-02-28 | 33 | 7 | 7 | Actual |
| 2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 36398 | 230341.00 | 2025-01-29 | 4 | 7 | 6 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 27960 | 24954.35 | 2024-05-30 | 34 | 7 | 13 | Actual |
| 37342 | 226.00 | 2025-02-28 | 89 | 6 | 5 | Actual |
| 2677 | -214.00 | 2022-07-01 | 91 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-02-28 | 69 | 6 | 12 | Actual |
| 16634 | 4.00 | 2023-07-31 | 96 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 38196 | 399498.17 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 20138 | 129.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 25954 | 259.00 | 2024-04-29 | 89 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
| 38800 | 16595.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 16992 | 393489.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-05-31 | 69 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 10864 | 12172.00 | 2023-01-29 | 7 | 7 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 120 | 43720.00 | 2022-04-30 | 19 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-07-30 | 69 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-04-30 | 6 | 7 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 30499 | 657.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
| 26188 | 2692190.00 | 2024-04-29 | 43 | 7 | 6 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 19779 | 190314.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 1096 | 4.00 | 2022-04-30 | 96 | 6 | 8 | Actual |
| 28907 | 157.15 | 2024-06-30 | 90 | 1 | 12 | Actual |
| 17396 | 139.06 | 2023-07-31 | 89 | 6 | 11 | Actual |
| 6785 | 546.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 15246 | 7.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 33484 | 35163.12 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2023-09-30 | 101 | 6 | 12 | Actual |
Generated 2025-05-30 03:08:05.746 UTC