[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2895 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 24964 | 111.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 33835 | 34483.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 3342 | 593706.08 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 23620 | 18467.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-02-28 | 90 | 6 | 5 | Actual |
| 17631 | 37748.00 | 2023-08-31 | 33 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 39246 | 8755.18 | 2025-03-31 | 28 | 7 | 12 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 34795 | 646.00 | 2024-12-29 | 90 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 15155 | 60537.06 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 27665 | 101.82 | 2024-05-30 | 92 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 26124 | 371.00 | 2024-04-29 | 92 | 5 | 6 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 8099 | 132512.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 23163 | 39785.00 | 2024-01-29 | 19 | 7 | 7 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-01 | 29 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 16796 | 24785.00 | 2023-07-31 | 7 | 7 | 5 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 17528 | 12093.54 | 2023-07-31 | 19 | 7 | 12 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-29 | 42 | 7 | 13 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
Generated 2025-05-30 09:50:18.803 UTC