[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-04-30 | 89 | 2 | 12 | Actual |
| 35894 | 509.00 | 2024-12-29 | 97 | 6 | 13 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 7177 | 80042.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 4301 | 24240.00 | 2022-07-31 | 40 | 7 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 17527 | 3795.51 | 2023-07-31 | 18 | 7 | 12 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
| 1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 28983 | 80787.37 | 2024-06-30 | 15 | 7 | 12 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 27470 | 319243.39 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-01-29 | 92 | 6 | 12 | Actual |
| 20277 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 9815 | -230.00 | 2022-12-29 | 91 | 1 | 7 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-05-31 | 4 | 7 | 5 | Actual |
| 16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2023-04-30 | 32 | 7 | 5 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-29 | 39 | 7 | 7 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
| 12908 | 870667.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
| 34314 | 243272.28 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 33088 | 82401.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 37413 | 16.00 | 2025-02-28 | 69 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
Generated 2025-05-30 19:34:07.908 UTC