[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24826 | 122601.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 16465 | 2.89 | 2023-07-01 | 69 | 6 | 12 | Actual |
| 29145 | -576.00 | 2024-07-30 | 91 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 22790 | 31058.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 37276 | 37210.00 | 2025-02-28 | 33 | 7 | 4 | Actual |
| 8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-04-30 | 12 | 2 | 5 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-02-28 | 96 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2023-09-30 | 19 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
| 16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 19607 | 15.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 27556 | 406.09 | 2024-05-30 | 92 | 1 | 11 | Actual |
| 24302 | 255947.92 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 21000 | 202.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2024-05-30 | 37 | 7 | 5 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 26896 | 8660.00 | 2024-05-30 | 23 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 24086 | 147426.00 | 2024-02-28 | 35 | 7 | 6 | Actual |
| 31907 | 211238.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
Generated 2025-05-30 06:12:45.864 UTC