[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30970 | 127.36 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-04-30 | 35 | 7 | 4 | Actual |
| 25793 | 57.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 4824 | 550.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 35858 | -175.94 | 2025-02-28 | 91 | 2 | 13 | Actual |
| 24133 | 171.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 2503 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 26824 | 330.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 16872 | -67.00 | 2023-09-30 | 91 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 7797 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 23562 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 15357 | 131.61 | 2023-07-31 | 89 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-06-28 | 92 | 7 | 8 | Actual |
| 34122 | -59413.00 | 2025-01-30 | 46 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 22928 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-04-30 | 90 | 5 | 11 | Actual |
| 16456 | 3311.46 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 6515 | 157.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-05-31 | 97 | 6 | 5 | Actual |
| 32826 | 495.00 | 2024-12-30 | 90 | 1 | 6 | Actual |
| 1940 | 53.00 | 2022-07-31 | 69 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 4039 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 24722 | 18.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 14246 | 2959.32 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 9763 | 29674.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 3377 | 246.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
| 16933 | 132.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 25671 | 475000.00 | 2024-06-28 | 42 | 7 | 11 | Actual |
| 30403 | 5246.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
| 1704 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 31463 | 53182.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 17918 | 179.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 15729 | 27521.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 15509 | 164.00 | 2023-08-31 | 94 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 3072 | 689.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 35892 | 283.71 | 2025-02-28 | 92 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-05-31 | 82 | 6 | 11 | Actual |
| 5911 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 31057 | 212.47 | 2024-10-30 | 76 | 4 | 11 | Actual |
Generated 2025-07-30 08:20:11.850 UTC