[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31812 | 8.00 | 2024-09-29 | 96 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 19449 | 3223.16 | 2023-09-30 | 22 | 7 | 11 | Actual |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 26164 | 10665.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2024-06-30 | 7 | 7 | 5 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 32772 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 13276 | 43590.00 | 2023-03-31 | 34 | 7 | 7 | Actual |
| 23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
| 8470 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 31848 | 222214.00 | 2024-09-29 | 101 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 35351 | 83191.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 27287 | 12.00 | 2024-05-30 | 96 | 6 | 6 | Actual |
| 38795 | 146363.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2023-12-29 | 46 | 7 | 7 | Actual |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 28585 | 479.88 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 11:36:41.326 UTC