[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 22168 | 900.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 18936 | 448.00 | 2023-11-30 | 92 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 31088 | 641.20 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 5971 | 561.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 11230 | 169.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 33437 | 31.61 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 29604 | 17287.00 | 2024-09-29 | 18 | 7 | 6 | Actual |
| 1350 | 180.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 32138 | 91.19 | 2024-11-29 | 89 | 2 | 11 | Actual |
| 29096 | 18443.70 | 2024-08-30 | 7 | 7 | 13 | Actual |
| 6348 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 24816 | 58510.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 28049 | 356838.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-03-30 | 91 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 34748 | 7503.15 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 6122 | 410.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 4536 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 21931 | 226.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-04-30 | 87 | 1 | 6 | Actual |
| 1562 | 6.00 | 2022-07-31 | 96 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 7880 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 29315 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
| 26354 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 2932 | 200.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 28282 | 75.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
| 11179 | 129.87 | 2023-03-31 | 89 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 26700 | 67607.69 | 2024-06-29 | 46 | 7 | 12 | Actual |
| 24244 | 42586.72 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 6482 | 273.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 10092 | 86595.12 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 14431 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 21407 | 164.59 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 5280 | 126538.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 26949 | 514.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 14592 | 47781.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 34716 | 2803.06 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 20952 | 134.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 17610 | 1133.00 | 2023-10-31 | 97 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-07-30 | 68 | 2 | 12 | Actual |
Generated 2025-07-30 13:08:53.181 UTC