[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16846 | 466.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 18441 | 3795.51 | 2023-09-01 | 18 | 7 | 11 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 37776 | 114635.04 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 23083 | 85046.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 18855 | 922581.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2024-01-30 | 40 | 7 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 36817 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 25117 | 102582.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 29824 | 29092.53 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 3604 | 60650.00 | 2022-08-01 | 12 | 2 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 38868 | 146.54 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
Generated 2025-06-01 01:40:28.762 UTC