[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33741 | 5.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
| 19335 | 101.82 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 27709 | 93153.56 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 27545 | 203.95 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 13555 | 509046.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 22154 | 52.00 | 2024-02-28 | 69 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2022-08-31 | 38 | 7 | 7 | Actual |
| 34948 | 1170.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 1911 | 17074.00 | 2022-07-31 | 24 | 7 | 6 | Actual |
| 19817 | 288.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 16331 | 35.87 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 31866 | 41631.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 30682 | 125.00 | 2024-10-30 | 89 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 34028 | 75.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 4423 | 114.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 23662 | 61444.00 | 2024-04-29 | 14 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2024-10-30 | 19 | 7 | 13 | Actual |
| 11227 | 221.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 392 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 3015 | 345566.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 24559 | 77.36 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 150 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 12340 | 532506.23 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 21154 | 467.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 19714 | 921.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 21287 | -173.16 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 29988 | 104866.54 | 2024-09-29 | 13 | 7 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 5252 | -182.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 25703 | 480.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 37977 | 12045.66 | 2025-04-30 | 32 | 7 | 11 | Actual |
| 21175 | 958881.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 12630 | 145.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 17062 | 536.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 21061 | 127.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 28602 | 599.58 | 2024-08-30 | 74 | 2 | 8 | Actual |
Generated 2025-07-30 08:29:48.002 UTC