[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 29100 | 117692.92 | 2024-06-30 | 15 | 7 | 13 | Actual |
| 7180 | 9994.00 | 2022-10-31 | 8 | 7 | 5 | Actual |
| 12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 24149 | 154.00 | 2024-02-28 | 89 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 36949 | 38457.86 | 2025-01-29 | 35 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 20423 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 20160 | 22196.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 17485 | 2.00 | 2023-07-31 | 96 | 2 | 12 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-05-31 | 97 | 6 | 11 | Actual |
| 20151 | 140556.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
| 8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 28065 | 188.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2024-12-29 | 6 | 7 | 12 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 19045 | 124080.00 | 2023-09-30 | 35 | 7 | 6 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 25089 | 291.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 22450 | 163.53 | 2023-12-29 | 74 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 16185 | 22798.48 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 33815 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
| 11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 30457 | 42546.00 | 2024-08-30 | 40 | 7 | 4 | Actual |
| 238 | 3900.00 | 2022-04-30 | 52 | 6 | 4 | Budget |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 18771 | 45.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 18828 | 421711.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 1895 | 9000.00 | 2022-05-31 | 99 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 26097 | -250.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 08:16:03.323 UTC