[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-05-01 | 69 | 4 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 5747 | 20725.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 5100 | 302.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 21803 | 14268.00 | 2023-12-30 | 18 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 6464 | 596.00 | 2022-10-01 | 54 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 7034 | 99.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 39105 | -201.36 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 27702 | 2388.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 10701 | -229.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 36224 | 60377.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 22490 | 27459.78 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 13127 | 8156.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-01 | 53 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 10793 | 94.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 28157 | 138122.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 01:40:38.600 UTC