[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 34978 | 187599.00 | 2024-12-29 | 35 | 7 | 4 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 30841 | 1286815.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 33680 | 336.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 20106 | 448.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 22646 | -202.00 | 2024-01-29 | 91 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 17547 | 5901.93 | 2023-07-31 | 100 | 7 | 12 | Actual |
| 27581 | 67.78 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 26429 | 225.23 | 2024-04-29 | 89 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-01 | 52 | 6 | 5 | Budget |
| 36979 | 217.05 | 2025-01-29 | 90 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 10000 | 175.33 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 33608 | 7231.21 | 2024-10-30 | 24 | 7 | 13 | Actual |
| 18614 | 904.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
| 882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 16728 | 24678.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 4504 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 32694 | 16779.00 | 2024-10-30 | 22 | 7 | 4 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 37191 | 5.00 | 2025-02-28 | 96 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 15076 | 141769.00 | 2023-05-31 | 13 | 7 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 27828 | 46343.11 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 26434 | 10.00 | 2024-04-29 | 96 | 1 | 11 | Actual |
Generated 2025-05-30 09:58:51.392 UTC