[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 23146 | 226.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 36392 | -287.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 34757 | 1534.61 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 15342 | 14.59 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 3148 | 229.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 38692 | -321.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 5270 | 89984.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 16079 | 18423.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 24359 | 2.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-02 | 40 | 7 | 12 | Actual |
| 23919 | 231.00 | 2024-02-29 | 89 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 31130 | 59479.53 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 5689 | 19.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
Generated 2025-05-31 13:12:10.691 UTC