[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 9241 | 64.00 | 2022-12-29 | 69 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 34931 | 839.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 763 | 218.00 | 2022-04-30 | 90 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 16719 | 27705.00 | 2023-07-31 | 33 | 7 | 4 | Actual |
| 18050 | 8099.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 34681 | 269.68 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 33764 | 309.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 6651 | 9419.44 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 3156 | 558673.00 | 2022-07-01 | 6 | 7 | 7 | Actual |
| 6066 | 7062.00 | 2022-09-30 | 22 | 7 | 5 | Actual |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 33027 | 17.00 | 2024-10-30 | 96 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 26590 | 5096.60 | 2024-04-29 | 20 | 7 | 11 | Actual |
| 6403 | 37196.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 25748 | 18417.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 37186 | 103.00 | 2025-02-28 | 89 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-04-30 | 89 | 1 | 8 | Actual |
| 2299 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 24892 | -201.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 22204 | 1543051.00 | 2023-12-29 | 46 | 7 | 7 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-02-28 | 69 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-04-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-30 07:49:44.655 UTC