[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22198 | 86835.00 | 2023-12-29 | 35 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-04-30 | 13 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 24454 | 22.04 | 2024-02-28 | 69 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 24151 | -190.00 | 2024-02-28 | 91 | 6 | 7 | Actual |
| 15463 | 3795.51 | 2023-05-31 | 18 | 7 | 12 | Actual |
| 2948 | 156.00 | 2022-07-01 | 92 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 18090 | 44.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-01 | 100 | 7 | 7 | Actual |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 39251 | 21571.37 | 2025-03-31 | 34 | 7 | 12 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 27877 | 2.00 | 2024-05-30 | 96 | 1 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-01-29 | 24 | 7 | 6 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 28271 | 1209261.00 | 2024-06-30 | 43 | 7 | 5 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 21453 | 28.42 | 2023-12-01 | 90 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 30272 | 994.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
| 20109 | 74021.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-01-29 | 52 | 6 | 3 | Budget |
| 25870 | 14888.00 | 2024-04-29 | 7 | 7 | 4 | Actual |
| 7639 | 9853.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 20740 | 254.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 36864 | 4.00 | 2025-01-29 | 96 | 1 | 12 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 3993 | 23.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
| 18864 | 15.00 | 2023-09-30 | 69 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 06:45:22.076 UTC