[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13676 | 364768.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 28746 | 37.99 | 2024-06-30 | 69 | 3 | 11 | Actual |
| 33834 | 804717.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 14485 | 3795.51 | 2023-04-30 | 18 | 7 | 12 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 33212 | 30575.89 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 24605 | 3288.05 | 2024-02-28 | 22 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 37812 | 293.32 | 2025-02-28 | 92 | 1 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 4072 | 4.00 | 2022-07-31 | 96 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-07-01 | 23 | 7 | 5 | Actual |
| 22473 | 3404.01 | 2023-12-29 | 8 | 7 | 11 | Actual |
| 34590 | 44.38 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 4719 | 295.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 23616 | 556.00 | 2024-02-28 | 92 | 1 | 3 | Actual |
| 19202 | 40120.01 | 2023-09-30 | 53 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 7189 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 33679 | 218.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 31760 | 16.00 | 2024-09-29 | 96 | 3 | 6 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 18240 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 30234 | 7287.35 | 2024-07-30 | 28 | 7 | 13 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 18251 | 27809.18 | 2023-08-31 | 33 | 7 | 8 | Actual |
Generated 2025-05-30 17:10:21.375 UTC