[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 20697 | 44712.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 36803 | -125.83 | 2025-01-29 | 91 | 6 | 11 | Actual |
| 29206 | 43767.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-04-29 | 21 | 7 | 7 | Actual |
| 33275 | 14.59 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 20475 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 23589 | -85683.94 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 4151 | 17945.00 | 2022-07-31 | 24 | 7 | 6 | Actual |
| 10852 | 155.00 | 2023-01-29 | 89 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
| 28761 | 141.19 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 32497 | 6462.78 | 2024-09-29 | 100 | 7 | 13 | Actual |
| 39196 | 5221.07 | 2025-03-31 | 53 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 26042 | 121.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 3816 | 8561.00 | 2022-07-31 | 20 | 7 | 5 | Actual |
| 19650 | 70780.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 20071 | 31223.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 24828 | 31912.00 | 2024-03-30 | 38 | 7 | 4 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 15843 | 1886930.00 | 2023-07-01 | 10 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 16482 | -93.92 | 2023-07-01 | 91 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 17100 | 48941.00 | 2023-07-31 | 31 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-09-30 | 21 | 7 | 4 | Actual |
| 37555 | 17287.00 | 2025-02-28 | 18 | 7 | 6 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 24003 | 320.00 | 2024-02-28 | 92 | 4 | 6 | Actual |
Generated 2025-05-30 09:35:54.765 UTC