[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 32825 | 322.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 36394 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 16723 | 31561.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 28679 | 108618.26 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 18438 | 37351.46 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 914 | 130923.00 | 2022-05-01 | 6 | 7 | 7 | Actual |
| 27142 | 451.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 7527 | 38848.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 15759 | 1480.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 35785 | 29871.53 | 2024-12-30 | 14 | 7 | 12 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
Generated 2025-05-31 10:31:15.086 UTC