[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33769 | 18.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 10857 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 1638 | -174.00 | 2022-07-31 | 91 | 1 | 6 | Actual |
| 25675 | -41822.00 | 2024-06-28 | 93 | 7 | 11 | Actual |
| 11316 | 280.00 | 2023-04-30 | 87 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 20519 | 132.68 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2024-02-28 | 39 | 7 | 11 | Actual |
| 3719 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 2755 | 224.00 | 2022-08-31 | 90 | 1 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 31945 | 162314.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 22970 | 306.00 | 2024-03-30 | 90 | 3 | 6 | Actual |
| 9930 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 27651 | 289.06 | 2024-07-30 | 74 | 5 | 11 | Actual |
| 22863 | 43000.00 | 2024-03-30 | 99 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 29324 | 43918.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
| 32499 | 6125.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 10846 | 103.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-05-31 | 78 | 6 | 7 | Budget |
| 31569 | 78753.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 13987 | 116010.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 6029 | 192.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 29887 | 45.44 | 2024-09-29 | 89 | 2 | 11 | Actual |
| 7190 | 13888.00 | 2022-12-31 | 24 | 7 | 5 | Actual |
| 23953 | 27351.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
| 38290 | 14710.00 | 2025-05-31 | 7 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 20946 | 69.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 33007 | 357.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 1753 | 41.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-28 | 46 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 7395 | 7.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 18109 | 98791.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 14524 | 252.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 27831 | 5255.11 | 2024-07-30 | 18 | 7 | 12 | Actual |
| 36192 | 189.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 20174 | 20405.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
Generated 2025-07-30 13:51:53.088 UTC