[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18071 | 356.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 19907 | 302.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 15811 | 205.00 | 2023-07-01 | 89 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 27290 | 341120.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
| 35659 | 27000.00 | 2024-12-29 | 99 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 24704 | 42540.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 23111 | 191.00 | 2024-01-29 | 89 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-04-30 | 90 | 6 | 5 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 21174 | 1285068.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 21904 | 51238.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 37603 | 271617.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 15967 | 39785.00 | 2023-07-01 | 19 | 7 | 6 | Actual |
| 19875 | 20986.00 | 2023-10-31 | 33 | 7 | 5 | Actual |
| 19043 | 21818.00 | 2023-09-30 | 33 | 7 | 6 | Actual |
| 3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 18230 | 1570.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 12907 | 3.00 | 2023-03-31 | 96 | 2 | 6 | Actual |
| 2852 | 300.00 | 2022-07-01 | 90 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 12249 | 3.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2024-12-29 | 39 | 7 | 6 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 35919 | 10648.82 | 2024-12-29 | 38 | 7 | 13 | Actual |
| 36810 | 112528.39 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 34951 | -299.00 | 2024-12-29 | 91 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-01-29 | 90 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2022-12-29 | 20 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-04-30 | 52 | 6 | 7 | Budget |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 5721 | 291.00 | 2022-09-30 | 92 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-03-31 | 13 | 7 | 13 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
Generated 2025-05-30 23:29:12.059 UTC