[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 25215 | 2127483.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 26993 | 990.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 24394 | 12.46 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 5728 | 303660.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-05-01 | 91 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 28163 | 82217.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 20549 | 762.48 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 24951 | 298.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
Generated 2025-05-31 10:20:55.412 UTC