[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1017 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 8919 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 37143 | 52329.00 | 2025-04-30 | 14 | 7 | 3 | Actual |
| 23891 | 133724.00 | 2024-04-29 | 37 | 7 | 5 | Actual |
| 20765 | 2225.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 19300 | 9.27 | 2023-11-30 | 68 | 2 | 11 | Actual |
| 4712 | 196.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 1970 | 320.00 | 2022-07-31 | 92 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 35165 | 94.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 35484 | 104872.73 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 10771 | 99.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
| 5483 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 30098 | 300.76 | 2024-09-29 | 92 | 6 | 12 | Actual |
| 30940 | 219176.38 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-02-28 | 91 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 25482 | 160.34 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-04-30 | 72 | 6 | 7 | Budget |
| 907 | 6349.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 23777 | 502417.00 | 2024-04-29 | 4 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-02-28 | 89 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 30294 | 1979.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 21888 | 433796.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-05-31 | 62 | 6 | 7 | Budget |
| 32381 | 24696.45 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 14520 | 1396.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 26002 | 117.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 9349 | 133.00 | 2023-02-28 | 89 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 21597 | 1358.23 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 10287 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 31412 | 410.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 21106 | 2634545.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-05-31 | 24 | 7 | 8 | Actual |
| 18720 | 626.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 27433 | 348.06 | 2024-07-30 | 89 | 1 | 8 | Actual |
Generated 2025-07-30 13:57:32.909 UTC