[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-01 | 52 | 6 | 7 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 16389 | 49409.13 | 2023-07-01 | 31 | 7 | 11 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 3833 | 36285.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
| 27501 | 2526.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 10226 | 49815.00 | 2023-01-29 | 31 | 7 | 3 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 31280 | 117.04 | 2024-08-30 | 90 | 1 | 13 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-07-31 | 22 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 21895 | 10701.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
| 8973 | 19375.68 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 18458 | 8084.95 | 2023-08-31 | 40 | 7 | 11 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 20049 | 326.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 4597 | 7.00 | 2022-08-31 | 96 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 8782 | 18468.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 3903 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
| 443 | 2552.00 | 2022-04-30 | 7 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 09:41:04.812 UTC