[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 18455 | 42238.78 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 11663 | 112731.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 11994 | 30604.00 | 2023-03-01 | 19 | 7 | 6 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 15568 | 56854.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 26016 | -271.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 7512 | 105521.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 32568 | 51829.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 20284 | 24662.15 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 5797 | 108.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 11998 | 3367.00 | 2023-03-01 | 23 | 7 | 6 | Actual |
| 14971 | 162.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 21795 | 83068.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
| 17512 | 139.06 | 2023-08-01 | 89 | 6 | 12 | Actual |
| 26815 | 9833.01 | 2024-04-30 | 40 | 7 | 13 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 22105 | 96484.00 | 2023-12-30 | 35 | 7 | 6 | Actual |
| 18986 | 133.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 37894 | 273.10 | 2025-03-01 | 92 | 4 | 11 | Actual |
Generated 2025-05-31 18:33:05.479 UTC