[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4079 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37767 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 35412 | 642.00 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 2923 | 128.00 | 2022-07-01 | 74 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-04-29 | 35 | 7 | 4 | Actual |
| 6102 | 137.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
| 28445 | 14675.00 | 2024-06-30 | 7 | 7 | 6 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 25100 | 52764.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2023-09-30 | 13 | 7 | 11 | Actual |
| 29890 | 93.31 | 2024-07-30 | 92 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 14091 | 350000.00 | 2023-04-30 | 42 | 7 | 7 | Actual |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 11333 | 35226.00 | 2023-02-28 | 14 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-10-31 | 90 | 2 | 11 | Actual |
| 33473 | 282.68 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 9281 | 378598.00 | 2022-12-29 | 6 | 7 | 4 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 7061 | 44496.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 3346 | 56402.13 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 26515 | 50.76 | 2024-04-29 | 94 | 4 | 11 | Actual |
| 33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-01 | 57 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 26461 | 44.38 | 2024-04-29 | 94 | 2 | 11 | Actual |
| 32223 | 47.57 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 39077 | 455.02 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 17629 | 77481.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2024-12-29 | 4 | 7 | 7 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
Generated 2025-05-30 09:50:03.591 UTC