[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 28863 | 140277.84 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 31490 | 204.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-07-31 | 91 | 4 | 6 | Actual |
| 23830 | 285.00 | 2024-02-28 | 94 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2025-02-28 | 99 | 6 | 5 | Actual |
| 10883 | 41890.00 | 2023-01-29 | 37 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-30 | 33 | 7 | 8 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 28983 | 80787.37 | 2024-06-30 | 15 | 7 | 12 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 4174 | 531.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 18579 | 132679.00 | 2023-09-30 | 12 | 2 | 3 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 14495 | 9227.53 | 2023-04-30 | 32 | 7 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 13112 | 247.00 | 2023-03-31 | 97 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-02-28 | 94 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-01 | 52 | 6 | 6 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 19965 | 11.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-03-31 | 90 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 37921 | 35.87 | 2025-02-28 | 92 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 15611 | 35.00 | 2023-07-01 | 69 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 39345 | 5.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 37633 | -325.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 21760 | 830.00 | 2023-12-29 | 52 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 27340 | 265.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 33784 | 106.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 25524 | 54307.09 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 22796 | 58779.00 | 2024-01-29 | 39 | 7 | 4 | Actual |
Generated 2025-05-30 08:18:20.620 UTC