[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 11512 | 430.00 | 2023-02-28 | 97 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 6465 | 1000.00 | 2022-09-30 | 54 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-01 | 7 | 7 | 11 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
| 5752 | 28910.00 | 2022-09-30 | 40 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 5939 | 211042.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 37769 | 18336.27 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 12143 | 39327.00 | 2023-02-28 | 31 | 7 | 7 | Actual |
| 20793 | 63000.00 | 2023-12-01 | 99 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 38988 | 78.42 | 2025-03-31 | 89 | 2 | 11 | Actual |
| 38115 | 45.11 | 2025-02-28 | 69 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 15323 | 84.80 | 2023-05-31 | 89 | 4 | 11 | Actual |
| 19853 | 8.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 21787 | 128.00 | 2023-12-29 | 89 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 7977 | 30734.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 17843 | 20571.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 34150 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 13998 | 954914.70 | 2023-04-30 | 45 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-05-30 | 89 | 2 | 13 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
Generated 2025-05-30 17:20:58.110 UTC