[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 13274 | 22683.00 | 2023-03-31 | 32 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 36887 | 20.97 | 2025-01-29 | 89 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 6223 | -221.00 | 2022-09-30 | 91 | 3 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 25620 | 157.15 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 25756 | 93123.00 | 2024-04-29 | 21 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 16954 | 5.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 20754 | 672.00 | 2023-12-01 | 92 | 1 | 4 | Actual |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 32579 | 108869.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 10067 | 340.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-05-31 | 52 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 7843 | 57036.99 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 2032 | 7.00 | 2022-05-31 | 96 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 36927 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
| 26594 | 10199.89 | 2024-04-29 | 24 | 7 | 11 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 31813 | 4444.00 | 2024-09-29 | 52 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 20800 | 31307.00 | 2023-12-01 | 14 | 7 | 4 | Actual |
| 4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 12776 | 162.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 26043 | -97.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 7823 | 91.99 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 10:04:03.775 UTC