[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3506 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 32613 | -171.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 14698 | 15266.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 31119 | 5412.56 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 25655 | 10122.00 | 2024-04-29 | 93 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 5050 | -86.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 15096 | 28043.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 6669 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 17147 | 37.45 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 29425 | 634925.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
Generated 2025-06-01 01:36:48.431 UTC