[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15741 | 219.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 2431 | 100.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 27927 | 685.48 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 9885 | 20371.00 | 2023-02-28 | 7 | 7 | 7 | Actual |
| 35473 | 6628.48 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 16970 | 73.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 17109 | 1195398.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 34506 | 1050.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 5053 | 3.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-31 | 31 | 7 | 13 | Actual |
| 36356 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 22532 | 3.95 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 21304 | 80081.36 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 18733 | 327.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 28611 | 181.39 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 18645 | 1590.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 12005 | 29962.00 | 2023-04-30 | 34 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 28439 | 11.00 | 2024-08-30 | 96 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 8725 | 426.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 4230 | 462.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 22474 | 26034.22 | 2024-02-28 | 13 | 7 | 11 | Actual |
| 30244 | 10634.78 | 2024-09-29 | 40 | 7 | 13 | Actual |
| 10189 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 27341 | 408.00 | 2024-07-30 | 90 | 1 | 7 | Actual |
| 26960 | 302.00 | 2024-07-30 | 89 | 1 | 4 | Actual |
| 27504 | 1426904.94 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 904 | 178.00 | 2022-06-30 | 90 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 17508 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 26218 | 15.00 | 2024-06-29 | 96 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 10010 | 2.60 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 38751 | 385.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 15715 | 125.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-05-31 | 66 | 2 | 6 | Budget |
Generated 2025-07-30 13:13:25.583 UTC