[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 30433 | 573514.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 25121 | 2374104.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 3443 | 24.00 | 2022-08-01 | 69 | 6 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 38845 | 13.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 3230 | 112354.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 21923 | 26.00 | 2023-12-30 | 69 | 1 | 6 | Actual |
Generated 2025-05-31 10:24:31.236 UTC