[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 30606 | 6.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 34185 | 11.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 39244 | 1843.35 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 1033 | 170.78 | 2022-05-01 | 90 | 2 | 8 | Actual |
| 5260 | 844715.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 30123 | 30961.97 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 463 | 20232.00 | 2022-05-01 | 38 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 34413 | 164.59 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 28550 | 29898.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-02-29 | 38 | 7 | 7 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-31 17:04:41.503 UTC