[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4503 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33750 | 92.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 8697 | 151.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 32555 | 354.00 | 2024-10-30 | 90 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 20049 | 326.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-06-30 | 66 | 6 | 13 | Actual |
| 20819 | 30727.00 | 2023-12-01 | 40 | 7 | 4 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 12799 | 13323.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-08-31 | 28 | 7 | 4 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2022-12-29 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-04-30 | 53 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 35275 | 29350.00 | 2024-12-29 | 100 | 7 | 6 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 36554 | 75.32 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 20922 | 31.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 4827 | 480.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
| 33603 | 13806.77 | 2024-10-30 | 19 | 7 | 13 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 5399 | 814129.00 | 2022-08-31 | 4 | 7 | 7 | Actual |
| 17011 | 96297.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
| 17197 | -192.85 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
| 27467 | 52897.52 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 29614 | 38028.00 | 2024-07-30 | 32 | 7 | 6 | Actual |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 29692 | 37971.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 10550 | 17727.00 | 2023-01-29 | 32 | 7 | 5 | Actual |
| 31849 | 239109.00 | 2024-09-29 | 4 | 7 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-30 09:42:43.393 UTC