[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
| 14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
| 24483 | 20222.41 | 2024-02-28 | 14 | 7 | 11 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 13439 | 27321.29 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 36421 | 177986.00 | 2025-01-29 | 39 | 7 | 6 | Actual |
| 28973 | 7.00 | 2024-06-30 | 96 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 4951 | 117406.00 | 2022-08-31 | 35 | 7 | 5 | Actual |
| 15961 | 13963.00 | 2023-07-01 | 7 | 7 | 6 | Actual |
| 15368 | 12542.48 | 2023-05-31 | 7 | 7 | 11 | Actual |
| 22947 | 712469.00 | 2024-01-29 | 11 | 3 | 6 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 35460 | 845000.16 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 7546 | 280.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
| 27908 | 89008.17 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 28266 | 196019.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 27635 | 112.46 | 2024-05-30 | 89 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 22552 | 147.57 | 2023-12-29 | 89 | 6 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
| 14118 | 451.09 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 25772 | -321994.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 9747 | 7998.00 | 2022-12-29 | 8 | 7 | 6 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 21019 | -198.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 37975 | 65700.92 | 2025-02-28 | 29 | 7 | 11 | Actual |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 20138 | 129.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 18112 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 2569 | 72013.00 | 2022-07-01 | 37 | 7 | 4 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 17215 | 11477.05 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 09:49:39.024 UTC