[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 28254 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 8289 | 113.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
| 19696 | 166.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 11727 | 249.00 | 2023-02-28 | 90 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 20424 | 50.76 | 2023-10-31 | 89 | 5 | 11 | Actual |
| 6600 | 164837.49 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-04-30 | 99 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 3821 | 11886.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 25308 | 806213.07 | 2024-03-30 | 101 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 15760 | 38500.00 | 2023-07-01 | 99 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 10747 | 241.00 | 2023-01-29 | 90 | 4 | 6 | Actual |
| 35788 | 16743.62 | 2024-12-29 | 19 | 7 | 12 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 6875 | 57530.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2024-12-29 | 33 | 7 | 7 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 5408 | 9892.00 | 2022-08-31 | 20 | 7 | 7 | Actual |
| 17348 | 2.89 | 2023-07-31 | 69 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 2063 | 62693.00 | 2022-05-31 | 46 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 21197 | 45395.00 | 2023-12-01 | 39 | 7 | 7 | Actual |
| 17076 | 213.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 17:07:32.452 UTC