[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5955 | 192.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 19441 | 4351.90 | 2023-09-30 | 8 | 7 | 11 | Actual |
| 22734 | 13.00 | 2024-01-29 | 96 | 1 | 4 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 15079 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 17605 | 303.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 3523 | 12.00 | 2022-07-31 | 69 | 7 | 3 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 5919 | 38515.00 | 2022-09-30 | 14 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2024-06-30 | 12 | 2 | 7 | Actual |
| 23325 | 164.59 | 2024-01-29 | 90 | 1 | 11 | Actual |
| 18490 | 216.72 | 2023-08-31 | 53 | 6 | 12 | Actual |
| 27665 | 101.82 | 2024-05-30 | 92 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 17267 | 10.33 | 2023-07-31 | 69 | 2 | 11 | Actual |
| 22871 | 120869.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 33876 | 89.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 10329 | 360.00 | 2023-01-29 | 92 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-01 | 52 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 682 | 100.00 | 2022-04-30 | 74 | 5 | 6 | Budget |
| 32980 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 10655 | 3.00 | 2023-01-29 | 96 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 32505 | 140.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 34509 | 869071.21 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2024-12-29 | 28 | 7 | 5 | Actual |
| 13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 27376 | 335.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 19289 | -163.07 | 2023-09-30 | 91 | 1 | 11 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 29089 | 264.41 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 14648 | -346.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
Generated 2025-05-31 02:06:39.734 UTC