[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15494 | 490.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 24910 | 9180.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 19355 | 11.40 | 2023-10-01 | 69 | 4 | 11 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 18025 | 48565.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 9423 | 81338.00 | 2022-12-30 | 15 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 28308 | 10.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 23062 | 294482.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 10575 | 34.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 17255 | -150.30 | 2023-08-01 | 91 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 6023 | 261.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 22090 | 26055.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 38014 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 1641 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 15299 | 111.40 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 37920 | -20.52 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 30310 | 996.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
Generated 2025-06-01 01:36:21.607 UTC