[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 19328 | 10.33 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 10403 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 28456 | 32615.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 4300 | 34084.00 | 2022-08-01 | 39 | 7 | 7 | Actual |
| 35713 | 243.32 | 2024-12-30 | 92 | 1 | 12 | Actual |
| 22228 | 376.85 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 12497 | 8.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 26670 | 745.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
| 25619 | -92.86 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 7962 | 151.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 10470 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 20:48:15.684 UTC