[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22146 | 63388.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 5188 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 21985 | 533.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 26081 | 21.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 24495 | 7909.42 | 2024-04-29 | 32 | 7 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-31 | 87 | 1 | 8 | Actual |
| 12623 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
| 31434 | 2735.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-05-31 | 32 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
| 10310 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 19258 | 126307.98 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 37679 | 1008.68 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 2925 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 24489 | 3256.14 | 2024-04-29 | 22 | 7 | 11 | Actual |
| 29739 | 416.24 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 38134 | 78330.78 | 2025-04-30 | 12 | 2 | 13 | Actual |
| 33888 | 239.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 18732 | 9.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 34529 | 42789.85 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 21306 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 15715 | 125.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 5076 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 28361 | 112.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 18988 | 177.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
| 34485 | 47.57 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
| 4138 | 183144.00 | 2022-09-30 | 4 | 7 | 6 | Actual |
| 10761 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 8998 | 39.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 13270 | 18991.00 | 2023-05-31 | 24 | 7 | 7 | Actual |
| 849 | 27642.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 34421 | 328.42 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 23318 | 177.36 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-04-30 | 85 | 3 | 6 | Actual |
| 6914 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 24479 | 206354.60 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 369 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 31491 | 13.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
Generated 2025-07-30 12:55:04.121 UTC