[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 17834 | 10915.00 | 2023-10-31 | 20 | 7 | 5 | Actual |
| 5297 | 320.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 12641 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-31 | 52 | 6 | 7 | Actual |
| 20681 | 99686.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-05-31 | 101 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 29964 | 383.74 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 19374 | 3.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 31855 | 66413.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 38807 | 61351.00 | 2025-05-31 | 31 | 7 | 7 | Actual |
| 38544 | 319.00 | 2025-05-31 | 81 | 1 | 6 | Actual |
| 29361 | 13.00 | 2024-09-29 | 96 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 32814 | 148.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 4597 | 7.00 | 2022-10-31 | 96 | 6 | 3 | Actual |
| 26728 | 38030.03 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 20199 | 558.67 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
| 30089 | 489.07 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 4020 | 137.00 | 2022-09-30 | 89 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 1999 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 2706 | 48962.00 | 2022-08-31 | 37 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-02-28 | 8 | 7 | 5 | Actual |
| 36447 | 358.00 | 2025-03-31 | 89 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 19059 | 209.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 17419 | 5420.01 | 2023-09-30 | 28 | 7 | 11 | Actual |
| 23567 | 105.02 | 2024-03-30 | 8 | 7 | 12 | Actual |
| 38453 | 253.00 | 2025-05-31 | 83 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 22461 | 149.70 | 2024-02-28 | 89 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 24718 | 114.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 22021 | 307.00 | 2024-02-28 | 92 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 15190 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 11007 | 120879.00 | 2023-03-31 | 15 | 7 | 7 | Actual |
| 22048 | 4.00 | 2024-02-28 | 96 | 5 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 18530 | 1680.58 | 2023-10-31 | 15 | 7 | 12 | Actual |
| 5292 | 1664.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 34370 | 30.55 | 2025-01-30 | 68 | 2 | 11 | Actual |
Generated 2025-07-30 07:54:46.444 UTC