[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 30377 | 642.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 7883 | 289.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 34725 | 338.10 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 20502 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
| 19344 | -39.67 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 72 | 76.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 16540 | 636.00 | 2023-09-30 | 92 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 6091 | 265.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 26169 | 17287.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
| 3738 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 2343 | 280.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
| 2185 | 158.66 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2023-07-31 | 100 | 7 | 6 | Actual |
| 20733 | 555.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-05-31 | 62 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-05-31 | 81 | 3 | 11 | Actual |
| 5607 | 148241.72 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 30287 | 231.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 3685 | 160116.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
| 17238 | 51.82 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 39038 | 127.36 | 2025-05-31 | 83 | 4 | 11 | Actual |
| 20558 | 17.78 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 15833 | 6.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 21438 | 3.95 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 20943 | 850.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-04-30 | 82 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 13607 | 118.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 8319 | 83083.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-02-28 | 54 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-12-30 | 69 | 3 | 6 | Actual |
Generated 2025-07-30 13:09:35.248 UTC