[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1703 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-09-30 | 14 | 7 | 5 | Actual |
| 3849 | 38.00 | 2022-07-31 | 69 | 1 | 6 | Actual |
| 17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 30125 | 37986.57 | 2024-07-30 | 37 | 7 | 12 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 26069 | 382.00 | 2024-04-29 | 89 | 3 | 6 | Actual |
| 12198 | -239.82 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 11332 | 50883.00 | 2023-02-28 | 13 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-08-31 | 28 | 7 | 5 | Actual |
| 29725 | 143.51 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 27297 | 80714.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 21915 | 15622.00 | 2023-12-29 | 100 | 7 | 5 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-10-30 | 22 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 2709 | 19062.00 | 2022-07-01 | 40 | 7 | 5 | Actual |
| 9212 | -264.00 | 2022-12-29 | 91 | 1 | 4 | Actual |
| 38699 | 406425.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 6716 | 17139.28 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 4209 | -155.00 | 2022-07-31 | 91 | 1 | 7 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 17572 | 710.00 | 2023-08-31 | 92 | 1 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
| 22808 | 40.00 | 2024-01-29 | 69 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-07-31 | 22 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-01-29 | 39 | 7 | 6 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 14060 | 428.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 38408 | 732890.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2022-12-01 | 8 | 7 | 7 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-30 07:23:59.347 UTC