[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2005 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2006 | 255.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2024-09-29 | 40 | 7 | 12 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-04-30 | 53 | 6 | 4 | Budget |
| 23891 | 133724.00 | 2024-02-28 | 37 | 7 | 5 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 32782 | 115104.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 3674 | 47301.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
| 16129 | 129.87 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 33444 | 42.25 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 17593 | 348.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 32466 | 4.00 | 2024-09-29 | 96 | 6 | 13 | Actual |
| 15003 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 10061 | 135.93 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 36501 | 82812.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 4289 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
| 18312 | -26.90 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 23450 | 70.97 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 9745 | 399924.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 38699 | 406425.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 3331 | 137.45 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 35927 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-01 | 53 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 35654 | -146.05 | 2024-12-29 | 91 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 7052 | 18286.00 | 2022-10-31 | 28 | 7 | 4 | Actual |
| 2046 | 8835.00 | 2022-05-31 | 20 | 7 | 7 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 14031 | 20568.00 | 2023-04-30 | 54 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 24244 | 42586.72 | 2024-02-28 | 57 | 6 | 8 | Actual |
Generated 2025-05-30 07:14:35.405 UTC