[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28153 | 820595.00 | 2024-06-30 | 4 | 7 | 4 | Actual |
| 19817 | 288.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 38083 | 6908.33 | 2025-02-28 | 8 | 7 | 12 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-07-01 | 99 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 21815 | 25879.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2024-10-30 | 4 | 7 | 5 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 37059 | 7494.37 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 37815 | 268305.76 | 2025-02-28 | 12 | 2 | 11 | Actual |
| 23182 | 21197.00 | 2024-01-29 | 100 | 7 | 7 | Actual |
| 17845 | 160287.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 33823 | 285468.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 34536 | 8671.13 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 35086 | 21.00 | 2024-12-29 | 69 | 1 | 6 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 33359 | 77378.80 | 2024-10-30 | 4 | 7 | 11 | Actual |
| 9055 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
| 6221 | 179.00 | 2022-09-30 | 89 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 20373 | 70.97 | 2023-10-31 | 92 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 20103 | 218.00 | 2023-10-31 | 89 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 26339 | 395.03 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 07:54:07.498 UTC