[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 8151 | 310.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 19018 | 299.00 | 2023-09-30 | 90 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 21879 | 137.00 | 2023-12-29 | 89 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 11399 | 72.00 | 2023-02-28 | 92 | 7 | 3 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 35347 | 179966.00 | 2024-12-29 | 15 | 7 | 7 | Actual |
| 39343 | -226.81 | 2025-03-31 | 91 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-01 | 21 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 14564 | 409.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-04-30 | 7 | 7 | 7 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 25798 | -92.00 | 2024-04-29 | 91 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 24609 | 56413.51 | 2024-02-28 | 29 | 7 | 12 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 5583 | 611.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 8620 | -185.00 | 2022-12-01 | 91 | 6 | 6 | Actual |
| 22046 | -109.00 | 2023-12-29 | 91 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2024-07-30 | 13 | 7 | 6 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 9598 | 198.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 24488 | 61064.66 | 2024-02-28 | 21 | 7 | 11 | Actual |
| 300 | 138120.00 | 2022-04-30 | 4 | 7 | 4 | Actual |
| 22562 | 357.15 | 2023-12-29 | 7 | 7 | 12 | Actual |
| 28336 | 55.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 3803 | 134.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-01-29 | 7 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 09:50:10.512 UTC