[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 24617 | 26828.92 | 2024-02-28 | 39 | 7 | 12 | Actual |
| 12721 | 28300.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
| 7080 | 40.00 | 2022-10-31 | 69 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 4456 | 261.69 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-02-28 | 90 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 14860 | -89.00 | 2023-05-31 | 91 | 2 | 6 | Actual |
| 37641 | 1007057.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 13809 | 30.00 | 2023-04-30 | 69 | 1 | 6 | Actual |
| 15387 | 53119.83 | 2023-05-31 | 37 | 7 | 11 | Actual |
| 33978 | -113.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2024-12-29 | 23 | 7 | 12 | Actual |
| 25333 | 30975.90 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 28532 | 11.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 1334 | 285.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 31731 | 180.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
| 23149 | 464.00 | 2024-01-29 | 92 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 6325 | 82898.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 7390 | 116.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
| 15433 | 3.95 | 2023-05-31 | 69 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
| 4783 | 307.00 | 2022-08-31 | 92 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 19757 | -186.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 8181 | 43173.00 | 2022-12-01 | 39 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 2703 | 15664.00 | 2022-07-01 | 33 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 24331 | 5.00 | 2024-02-28 | 96 | 1 | 11 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 9973 | 46.54 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 09:59:58.570 UTC