[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37360 | 14372.00 | 2025-04-30 | 20 | 7 | 5 | Actual |
| 32968 | 598.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 31828 | 171.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 30055 | 70.97 | 2024-09-29 | 81 | 2 | 12 | Actual |
| 39247 | 75919.19 | 2025-05-31 | 29 | 7 | 12 | Actual |
| 9410 | 336.00 | 2023-02-28 | 92 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-03-30 | 14 | 7 | 11 | Actual |
| 12428 | 280.00 | 2023-05-31 | 77 | 6 | 3 | Budget |
| 7896 | 96.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 37513 | 12663.00 | 2025-04-30 | 53 | 6 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 31485 | 69.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 26875 | 328.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 23357 | 3.00 | 2024-03-30 | 96 | 2 | 11 | Actual |
| 29835 | 1776826.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2022-10-31 | 52 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 20332 | 124.17 | 2023-12-31 | 74 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 36411 | 33870.00 | 2025-03-31 | 24 | 7 | 6 | Actual |
| 936 | 37554.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 12964 | 200.00 | 2023-05-31 | 65 | 4 | 6 | Budget |
| 8263 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 16859 | 172.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 344 | 44.00 | 2022-06-30 | 69 | 1 | 5 | Actual |
| 19357 | 66.72 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 22156 | 1687.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 3446 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 25191 | 33598.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 33951 | -360.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 36278 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
| 28238 | 366.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-04-30 | 73 | 1 | 3 | Budget |
| 33143 | 258.66 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 18378 | 6.08 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 6963 | 180.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 13734 | 158259.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-09-30 | 92 | 1 | 12 | Actual |
| 16349 | 17.78 | 2023-08-31 | 69 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
Generated 2025-07-30 13:57:09.182 UTC