[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2279 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-02-28 | 34 | 7 | 5 | Actual |
| 31049 | 286.93 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-02-28 | 33 | 7 | 6 | Actual |
| 11655 | 557639.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
| 3500 | 27972.00 | 2022-07-31 | 33 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 16751 | 320.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 1909 | 8321.00 | 2022-05-31 | 22 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2022-10-31 | 15 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-04-29 | 20 | 7 | 11 | Actual |
| 24510 | 30.55 | 2024-02-28 | 66 | 1 | 12 | Actual |
| 2677 | -214.00 | 2022-07-01 | 91 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 14059 | -257.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 27187 | 192.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-04-30 | 22 | 7 | 12 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 8296 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-04-30 | 23 | 7 | 5 | Actual |
| 30430 | 979.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 13935 | 12979.00 | 2023-04-30 | 52 | 6 | 6 | Actual |
| 329 | 16719.00 | 2022-04-30 | 100 | 7 | 4 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 37865 | 197.57 | 2025-02-28 | 90 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 28549 | 29479.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 36809 | 69071.20 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 28546 | 78807.00 | 2024-06-30 | 21 | 7 | 7 | Actual |
| 24004 | 8.00 | 2024-02-28 | 96 | 4 | 6 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 15824 | 4.00 | 2023-07-01 | 69 | 2 | 6 | Actual |
| 19539 | 32.67 | 2023-09-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-30 20:37:58.833 UTC