[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 13471 | 1221152.92 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 12499 | 13.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 34340 | 619.92 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 16875 | 1086060.00 | 2023-09-30 | 10 | 3 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
| 25577 | 9.27 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 36316 | 123.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-05-31 | 77 | 1 | 6 | Budget |
| 31952 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
| 38033 | 23.10 | 2025-04-30 | 83 | 2 | 12 | Actual |
| 15506 | 547.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 10857 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 35968 | 456.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 1638 | -174.00 | 2022-07-31 | 91 | 1 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-31 | 8 | 7 | 7 | Actual |
| 2090 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 23366 | 19.91 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 36224 | 60377.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 15558 | 16052.00 | 2023-08-31 | 20 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 12806 | 59758.00 | 2023-05-31 | 37 | 7 | 5 | Actual |
| 38280 | 358.00 | 2025-05-31 | 90 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-07-30 | 62 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2024-02-28 | 22 | 7 | 5 | Actual |
| 6043 | 650.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 31390 | 115.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 34439 | 102.89 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 14530 | 504.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-05-31 | 60 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 24498 | 45795.23 | 2024-04-29 | 35 | 7 | 11 | Actual |
| 6477 | 19300.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 27756 | -137.54 | 2024-07-30 | 91 | 1 | 12 | Actual |
| 24100 | 216.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 29118 | 10434.78 | 2024-08-30 | 40 | 7 | 13 | Actual |
| 32655 | 708.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 13636 | -252.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-04-30 | 82 | 1 | 6 | Actual |
| 15219 | 19296.90 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 4951 | 117406.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 28943 | 60359.33 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 560 | 60.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
Generated 2025-07-30 13:05:44.074 UTC