[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 6544 | 48850.00 | 2022-09-30 | 34 | 7 | 7 | Actual |
| 32751 | 339.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 33834 | 804717.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 17417 | 1330.57 | 2023-07-31 | 23 | 7 | 11 | Actual |
| 24285 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 22097 | 4378.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 5577 | 120.78 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 188 | 23076.00 | 2022-04-30 | 100 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 23895 | -223978.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
| 3224 | 263.21 | 2022-07-01 | 89 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-01 | 100 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-02-28 | 43 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2023-07-31 | 32 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 20487 | 24033.12 | 2023-10-31 | 35 | 7 | 11 | Actual |
| 2555 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 13682 | 55606.00 | 2023-04-30 | 14 | 7 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 33775 | 5032.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 28653 | 2816.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2022-12-29 | 4 | 7 | 5 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 30389 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 18854 | 378712.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 36332 | 297.00 | 2025-01-29 | 90 | 4 | 6 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 9631 | 156.00 | 2022-12-29 | 90 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 28497 | 17.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 16573 | 270.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
Generated 2025-05-30 07:32:49.505 UTC