[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 19464 | 239817.46 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 21225 | -414.06 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 33773 | 31.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 14297 | 179.49 | 2023-04-30 | 92 | 3 | 11 | Actual |
| 17633 | 254891.00 | 2023-08-31 | 35 | 7 | 3 | Actual |
| 30840 | 41231.00 | 2024-08-30 | 40 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 35889 | 139.85 | 2024-12-29 | 89 | 6 | 13 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 30271 | -596.00 | 2024-08-30 | 91 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 7518 | 3402.00 | 2022-10-31 | 23 | 7 | 6 | Actual |
| 6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 32372 | 24999.10 | 2024-09-29 | 34 | 7 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 31281 | -91.73 | 2024-08-30 | 91 | 1 | 13 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 22644 | 164.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 17571 | -426.00 | 2023-08-31 | 91 | 1 | 3 | Actual |
| 15779 | 24284.00 | 2023-07-01 | 32 | 7 | 5 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 34749 | 60204.13 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 34185 | 11.00 | 2024-11-30 | 96 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 17220 | 76916.15 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
| 28670 | 29389.51 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-01 | 20 | 7 | 5 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 09:44:24.506 UTC