[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6246 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16971 | 137.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 32274 | 8960.50 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 14839 | 938.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 26015 | 339.00 | 2024-06-29 | 90 | 1 | 6 | Actual |
| 3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 36566 | 173.81 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 656 | 107.00 | 2022-06-30 | 89 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 26442 | 26.29 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 19090 | 700.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-05-31 | 37 | 7 | 5 | Actual |
| 25779 | 167.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-31 | 60 | 4 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-30 | 14 | 7 | 5 | Actual |
| 19013 | 94.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
| 30709 | 259.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 17018 | 19810.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 36936 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
| 37318 | 24972.00 | 2025-04-30 | 57 | 6 | 5 | Actual |
| 39115 | 10775.43 | 2025-05-31 | 8 | 7 | 11 | Actual |
| 1413 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 13116 | 110379.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 28989 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
| 3014 | 189356.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-05-30 | 89 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 36130 | 51470.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 22423 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 29198 | 20974.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 5689 | 19.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 27697 | 214.59 | 2024-07-30 | 90 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 27582 | 103.95 | 2024-07-30 | 90 | 2 | 11 | Actual |
| 30960 | 42889.76 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 8624 | 356.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 20665 | 810.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 31987 | 411.69 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 34146 | 499.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
Generated 2025-07-30 12:54:43.981 UTC