[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 24443 | 1568.87 | 2024-02-28 | 54 | 6 | 11 | Actual |
| 6543 | 18275.00 | 2022-09-30 | 33 | 7 | 7 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 29200 | 42113.00 | 2024-07-30 | 24 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 710 | 8300.00 | 2022-04-30 | 52 | 6 | 6 | Budget |
| 33741 | 5.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 20343 | 41.19 | 2023-10-31 | 89 | 2 | 11 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 1309 | 52.00 | 2022-05-31 | 90 | 7 | 3 | Actual |
| 32543 | 253.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 18610 | -209.00 | 2023-09-30 | 91 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 37130 | 526.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 6720 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 6062 | 8232.00 | 2022-09-30 | 18 | 7 | 5 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 28792 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 6599 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 27380 | 13.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-05-31 | 74 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 20787 | 288.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 28555 | 82852.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 22787 | 20603.00 | 2024-01-29 | 28 | 7 | 4 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 25666 | -8609.40 | 2024-04-28 | 92 | 7 | 7 | Actual |
| 29098 | 89118.70 | 2024-06-30 | 13 | 7 | 13 | Actual |
| 21524 | 214.59 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 3576 | 215.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 7964 | -186.00 | 2022-12-01 | 91 | 6 | 3 | Actual |
| 19760 | 8.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-30 08:11:22.910 UTC