[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 32966 | 448.00 | 2024-10-30 | 90 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 28054 | 333504.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
| 4480 | 23345.46 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 35746 | 61638.08 | 2024-12-29 | 56 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 37569 | 182333.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
| 26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 13376 | -153.46 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 3799 | -222.00 | 2022-07-31 | 91 | 6 | 5 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 28980 | 7767.93 | 2024-06-30 | 8 | 7 | 12 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2024-10-30 | 101 | 6 | 7 | Actual |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 5737 | 14406.00 | 2022-09-30 | 20 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 35457 | 8.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 20672 | 714.00 | 2023-12-01 | 97 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 29767 | 172.30 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 25252 | 46.54 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 29702 | 6062.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
| 33915 | 226452.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 18935 | -269.00 | 2023-09-30 | 91 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 19214 | 34.42 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 31947 | 225628.00 | 2024-09-29 | 15 | 7 | 7 | Actual |
| 8698 | 232.00 | 2022-12-01 | 90 | 1 | 7 | Actual |
Generated 2025-05-30 06:51:52.760 UTC