[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 3273 | 154.11 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 17840 | 153144.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 36207 | 97709.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 6876 | 30181.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 30034 | 155.02 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 14974 | 332.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 37143 | 52329.00 | 2025-03-01 | 14 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 1904 | 80142.00 | 2022-06-01 | 15 | 7 | 6 | Actual |
| 15840 | -48.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 9761 | 21571.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 29326 | 62775.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 7410 | 13.00 | 2022-11-01 | 69 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 29821 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 34945 | 290.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-05-01 | 92 | 1 | 3 | Actual |
Generated 2025-06-01 01:43:38.105 UTC