[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 34388 | 94.38 | 2024-11-30 | 92 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-04-30 | 35 | 7 | 5 | Actual |
| 37143 | 52329.00 | 2025-02-28 | 14 | 7 | 3 | Actual |
| 17875 | 359.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 25122 | -49545.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2023-09-30 | 99 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 25114 | 23999.00 | 2024-03-30 | 33 | 7 | 6 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 22672 | 37603.00 | 2024-01-29 | 34 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-07-31 | 6 | 7 | 11 | Actual |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 299 | 112648.00 | 2022-04-30 | 101 | 6 | 4 | Actual |
| 22519 | 39.06 | 2023-12-29 | 89 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 21579 | -150.30 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 20346 | 82.68 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 32267 | 119128.51 | 2024-09-29 | 15 | 7 | 11 | Actual |
| 21803 | 14268.00 | 2023-12-29 | 18 | 7 | 4 | Actual |
| 21861 | 267.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
| 3626 | 369.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 7299 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 19138 | 110566.00 | 2023-09-30 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 07:51:38.293 UTC