[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31941 | 885478.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 29557 | 184.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 15844 | 1083237.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 35710 | 118.85 | 2024-12-30 | 89 | 1 | 12 | Actual |
| 19492 | 407.15 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 10559 | 497272.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 9291 | 9416.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
| 32677 | 528.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-01 | 21 | 7 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 5748 | 126961.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 11043 | 93.51 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
Generated 2025-05-31 23:20:38.395 UTC