[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 28855 | 27000.00 | 2024-06-30 | 99 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 15974 | 169992.00 | 2023-07-01 | 29 | 7 | 6 | Actual |
| 33235 | 307.15 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 19911 | 47133.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 25982 | 44321.00 | 2024-04-29 | 34 | 7 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 19238 | 1382038.95 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 4672 | -85.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
| 6645 | 235.93 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
| 24530 | 136.93 | 2024-02-28 | 92 | 1 | 12 | Actual |
| 16757 | 16058.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 17618 | 71380.00 | 2023-08-31 | 14 | 7 | 3 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 31653 | 682174.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-03-30 | 53 | 6 | 6 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 22169 | 189.00 | 2023-12-29 | 89 | 6 | 7 | Actual |
| 17605 | 303.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 19032 | 12485.00 | 2023-09-30 | 18 | 7 | 6 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 38078 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 19821 | 4136.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-01 | 38 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 4648 | 107.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 29102 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
| 13851 | 88.00 | 2023-04-30 | 90 | 2 | 6 | Actual |
| 19862 | 53525.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
Generated 2025-05-30 11:34:41.414 UTC