[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 23881 | 9088.00 | 2024-02-28 | 22 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 37022 | 64.41 | 2025-01-29 | 69 | 6 | 13 | Actual |
| 26042 | 121.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 1498 | 432.00 | 2022-05-31 | 92 | 1 | 5 | Actual |
| 6534 | 10084.00 | 2022-09-30 | 20 | 7 | 7 | Actual |
| 28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 15573 | 40474.00 | 2023-07-01 | 40 | 7 | 3 | Actual |
| 19566 | 6609.39 | 2023-09-30 | 24 | 7 | 12 | Actual |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 8967 | 3645.09 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 451 | 43030.00 | 2022-04-30 | 21 | 7 | 5 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 17015 | 28043.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
| 1099 | 241800.00 | 2022-04-30 | 101 | 6 | 8 | Budget |
| 18671 | 27168.00 | 2023-09-30 | 100 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-04-29 | 45 | 7 | 12 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 17834 | 10915.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 33827 | 43561.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 36720 | 5.00 | 2025-01-29 | 96 | 3 | 11 | Actual |
| 329 | 16719.00 | 2022-04-30 | 100 | 7 | 4 | Actual |
| 26845 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 34414 | -130.09 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 16898 | 208.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
| 31311 | 10473.38 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 32254 | -129.03 | 2024-09-29 | 91 | 6 | 11 | Actual |
| 38784 | -266.00 | 2025-03-31 | 91 | 6 | 7 | Actual |
| 7715 | 290.48 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 6124 | 140.00 | 2022-09-30 | 89 | 1 | 6 | Actual |
| 37059 | 7494.37 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 33753 | 376.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 130 | 28238.00 | 2022-04-30 | 33 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 05:21:11.730 UTC