[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2506 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 27145 | -268.00 | 2024-05-30 | 91 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 20675 | 533554.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 33621 | -5504.38 | 2024-10-30 | 46 | 7 | 13 | Actual |
| 12806 | 59758.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
| 2216 | 216.24 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 26784 | 211.78 | 2024-04-29 | 90 | 6 | 13 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 32345 | 230.55 | 2024-09-29 | 90 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 19119 | 1049902.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 3088 | 10.00 | 2022-07-01 | 96 | 1 | 7 | Actual |
| 8165 | 10976.00 | 2022-12-01 | 18 | 7 | 4 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 22526 | 53.95 | 2023-12-29 | 53 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-07-01 | 74 | 1 | 4 | Actual |
| 19081 | 46137.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 11653 | 511.00 | 2023-02-28 | 97 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 31356 | 50326.75 | 2024-08-30 | 21 | 7 | 13 | Actual |
| 12778 | 216.00 | 2023-03-31 | 92 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
Generated 2025-05-30 08:17:43.410 UTC