[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15557 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 39069 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 34846 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 34310 | 40088.19 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 7716 | -230.73 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 9769 | 1591582.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 7576 | 360.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 26253 | 12.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
Generated 2025-05-31 20:54:44.696 UTC