[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 31359 | 7152.26 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 12671 | 18460.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 35362 | 135307.00 | 2024-12-30 | 37 | 7 | 7 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 27010 | 19756.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 24088 | 28844.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 32140 | -109.88 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-01 | 33 | 7 | 8 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 4807 | 22874.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 31951 | 81621.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 30232 | 1520.58 | 2024-07-31 | 23 | 7 | 13 | Actual |
| 8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 32358 | 34641.83 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 21521 | 208893.54 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 36587 | 85.93 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 21593 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 4724 | 156941.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
Generated 2025-05-31 14:32:58.072 UTC