[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 26167 | 29144.00 | 2024-04-29 | 14 | 7 | 6 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 15152 | 252.60 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-07-01 | 92 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 1891 | 237.00 | 2022-05-31 | 92 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 16392 | 23804.39 | 2023-07-01 | 34 | 7 | 11 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 8637 | 9315.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 5845 | 363.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-05-30 | 23 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-05-31 | 97 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 19029 | 53557.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 17351 | 123.10 | 2023-07-31 | 74 | 5 | 11 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 9904 | 76343.00 | 2022-12-29 | 37 | 7 | 7 | Actual |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 26182 | 168421.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
| 38717 | 26742.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 32732 | 278.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 30851 | 201.08 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 37138 | 363917.00 | 2025-02-28 | 4 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 25746 | 489022.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 14703 | 22187.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 32615 | 17.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 12658 | 17590.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
| 3145 | 112.00 | 2022-07-01 | 89 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 21085 | 48779.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 18452 | 6853.01 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-04-30 | 18 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 37364 | 26343.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
Generated 2025-05-30 15:26:24.568 UTC