[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5060 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 30588 | 11.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 29559 | 246.00 | 2024-09-29 | 92 | 5 | 6 | Actual |
| 31491 | 13.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 19976 | 123.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 39283 | -125.06 | 2025-05-31 | 91 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-06-29 | 61 | 1 | 13 | Actual |
| 8370 | -254.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-04-30 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 9342 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 18152 | 413.21 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 30953 | 42889.76 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-29 | 54 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 19780 | 52262.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 38351 | 123.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
| 15705 | 79.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 36770 | 75.23 | 2025-03-31 | 90 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-06-30 | 45 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-31 | 31 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-05-31 | 87 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 21818 | 31561.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
| 1724 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 22702 | 112.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-30 | 100 | 7 | 6 | Actual |
| 27832 | 16743.62 | 2024-07-30 | 19 | 7 | 12 | Actual |
| 20720 | 44.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 11295 | 166.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 29756 | 476.85 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 22569 | 3680.61 | 2024-02-28 | 20 | 7 | 12 | Actual |
| 1980 | 11200.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 13535 | 443.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 24690 | 12799.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 37857 | 532.68 | 2025-04-30 | 80 | 3 | 11 | Actual |
| 27538 | 194.38 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 30948 | 6561.81 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
Generated 2025-07-30 13:17:45.582 UTC