[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2574 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21675 | 45000.00 | 2023-12-29 | 99 | 6 | 3 | Actual |
| 16809 | 139758.00 | 2023-07-31 | 29 | 7 | 5 | Actual |
| 25317 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 19040 | 156114.00 | 2023-09-30 | 29 | 7 | 6 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 8643 | 120090.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-01-29 | 19 | 7 | 5 | Actual |
| 24123 | 1717.00 | 2024-02-28 | 54 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 27529 | 2490618.66 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 6048 | 285.00 | 2022-09-30 | 92 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 14489 | 3256.14 | 2023-04-30 | 22 | 7 | 12 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 5268 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 26932 | 111.00 | 2024-05-30 | 89 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 23835 | 2252.00 | 2024-02-28 | 54 | 6 | 5 | Actual |
| 13047 | -126.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
| 20577 | 256.08 | 2023-10-31 | 92 | 6 | 12 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 32768 | 417.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 21587 | 392.26 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 28053 | 45056.00 | 2024-06-30 | 34 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-01-29 | 91 | 1 | 11 | Actual |
| 34115 | 22354.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
| 24288 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 22822 | 189.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 1782 | -154.00 | 2022-05-31 | 91 | 4 | 6 | Actual |
| 1976 | 3700.00 | 2022-05-31 | 53 | 6 | 7 | Budget |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 15753 | 186.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 38724 | -58833.00 | 2025-03-31 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 17:37:44.979 UTC