[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-01-29 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 1174 | -309.00 | 2022-05-31 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
| 19910 | 9.00 | 2023-10-31 | 96 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 5986 | 371.00 | 2022-09-30 | 92 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 10799 | 7000.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 27148 | 109158.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 32936 | 6.00 | 2024-10-30 | 96 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 3685 | 160116.00 | 2022-07-31 | 29 | 7 | 4 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 36518 | 26058.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 36305 | 315.00 | 2025-01-29 | 89 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 35486 | 239420.30 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 18864 | 15.00 | 2023-09-30 | 69 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 4950 | 25663.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 37702 | 328.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-01 | 46 | 7 | 6 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 31367 | 44579.28 | 2024-08-30 | 37 | 7 | 13 | Actual |
| 38797 | 219003.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 7687 | 70.78 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 13122 | 90552.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
Generated 2025-05-30 06:10:08.241 UTC