[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1601 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26728 | 38030.03 | 2024-04-30 | 12 | 2 | 13 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 13124 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 12319 | 144455.29 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 28179 | 492345.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 33185 | 591968.17 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 432 | 174.00 | 2022-05-01 | 90 | 6 | 5 | Actual |
| 30003 | 53931.55 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 28404 | -186.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 32988 | 216162.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 27834 | 42753.68 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 38304 | 87644.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 35831 | -82.96 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 37041 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
Generated 2025-05-31 14:24:21.692 UTC