[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 7670 | 207761.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 23164 | 13358.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 32027 | 318982.78 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 27385 | 1237031.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 28528 | 320.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-05-30 | 35 | 7 | 12 | Actual |
| 23338 | 10.33 | 2024-01-29 | 69 | 2 | 11 | Actual |
| 20907 | 121643.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 31959 | 34573.00 | 2024-09-29 | 33 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 26736 | 39.85 | 2024-04-29 | 69 | 2 | 13 | Actual |
| 4074 | 4000.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 36306 | 484.00 | 2025-01-29 | 90 | 3 | 6 | Actual |
| 28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 16728 | 24678.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 11542 | 440722.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 1124 | 61744.66 | 2022-04-30 | 39 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 14373 | 57005.01 | 2023-04-30 | 21 | 7 | 11 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 22104 | 17846.00 | 2023-12-29 | 34 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-29 | 32 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-01 | 29 | 7 | 11 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
Generated 2025-05-30 07:32:25.019 UTC