[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21530 | 3.95 | 2023-12-01 | 69 | 1 | 12 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 37456 | 384.00 | 2025-02-28 | 90 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 38314 | 120304.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-05-31 | 28 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 33572 | 57.39 | 2024-10-30 | 69 | 6 | 13 | Actual |
| 1248 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 8323 | 18871.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 15372 | 77676.67 | 2023-05-31 | 15 | 7 | 11 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 6407 | 100579.00 | 2022-09-30 | 39 | 7 | 6 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 29178 | 237.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 30036 | 207.15 | 2024-07-30 | 92 | 1 | 12 | Actual |
| 1473 | 208.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 4130 | -228.00 | 2022-07-31 | 91 | 6 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 16048 | 10.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 37764 | 181237.79 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 8560 | 144.00 | 2022-12-01 | 90 | 5 | 6 | Actual |
| 39046 | 157.15 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-05-31 | 13 | 7 | 11 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 14574 | 111576.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 23587 | 22711.82 | 2024-01-29 | 39 | 7 | 12 | Actual |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 5521 | 5.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 2432 | 60.00 | 2022-07-01 | 89 | 7 | 3 | Actual |
Generated 2025-05-30 07:24:10.616 UTC