[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 16483 | 158.21 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 5055 | 978385.00 | 2022-08-31 | 11 | 3 | 6 | Actual |
| 7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 37203 | 337.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
| 34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 18952 | 257.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 15380 | 6443.43 | 2023-05-31 | 28 | 7 | 11 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 31463 | 53182.00 | 2024-09-29 | 40 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 10228 | 27439.00 | 2023-01-29 | 33 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2022-12-29 | 31 | 7 | 5 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 34561 | 183.74 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 5635 | 100.00 | 2022-09-30 | 74 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-05-31 | 52 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 34972 | 33543.00 | 2024-12-29 | 28 | 7 | 4 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 39121 | 5307.24 | 2025-03-31 | 20 | 7 | 11 | Actual |
| 26997 | 409.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 22046 | -109.00 | 2023-12-29 | 91 | 5 | 6 | Actual |
| 3605 | 1977.00 | 2022-07-31 | 52 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-04-29 | 74 | 6 | 12 | Actual |
| 25091 | 388.00 | 2024-03-30 | 92 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-29 | 15 | 7 | 5 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 3022 | 30604.00 | 2022-07-01 | 19 | 7 | 6 | Actual |
| 6160 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
| 17604 | 197.00 | 2023-08-31 | 89 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 5725 | 45000.00 | 2022-09-30 | 99 | 6 | 3 | Actual |
| 13477 | 4833.00 | 2023-04-29 | 92 | 7 | 4 | Actual |
| 31253 | 45477.14 | 2024-08-30 | 39 | 7 | 12 | Actual |
Generated 2025-05-30 17:47:22.641 UTC