[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 3768 | 42.00 | 2022-07-31 | 69 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 28059 | 518398.00 | 2024-06-30 | 43 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 27217 | 471.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 14376 | 6540.24 | 2023-04-30 | 24 | 7 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 6549 | 21571.00 | 2022-09-30 | 40 | 7 | 7 | Actual |
| 490 | 105.00 | 2022-04-30 | 74 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 31243 | 10199.89 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 25272 | 8063.35 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 34425 | 33.74 | 2024-11-30 | 69 | 4 | 11 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 35378 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 21578 | 189.06 | 2023-12-01 | 90 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 22183 | 77870.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 22481 | 3223.16 | 2023-12-29 | 22 | 7 | 11 | Actual |
| 24300 | 68856.91 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 17294 | 14.59 | 2023-07-31 | 69 | 3 | 11 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 11778 | 42.00 | 2023-02-28 | 94 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 23799 | 32964.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 34371 | 9.27 | 2024-11-30 | 69 | 2 | 11 | Actual |
| 32068 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 23061 | 207726.00 | 2024-01-29 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
Generated 2025-05-30 07:05:34.616 UTC