[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 19345 | 68.85 | 2023-10-01 | 92 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 30631 | 400.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 16725 | 30727.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 33265 | 149.70 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 26881 | 1429.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 24492 | 6081.72 | 2024-02-29 | 28 | 7 | 11 | Actual |
| 21588 | 243.32 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 20049 | 326.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 32472 | 15269.96 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 13276 | 43590.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 01:38:23.783 UTC