[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 7514 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-05-01 | 8 | 7 | 6 | Actual |
| 35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 2189 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 28853 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 311 | 9416.00 | 2022-05-01 | 22 | 7 | 4 | Actual |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 14834 | 388.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 25705 | 640.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 17417 | 1330.57 | 2023-08-01 | 23 | 7 | 11 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 19621 | 77.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 24485 | 3795.51 | 2024-02-29 | 18 | 7 | 11 | Actual |
| 1201 | 34.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 16988 | 550.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 36394 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 14955 | 71.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 15002 | 99855.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 01:57:45.996 UTC