[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 7976 | 47431.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 16043 | 193.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 15197 | 141173.41 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 17078 | 284.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 28734 | 81.61 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 33920 | 129749.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 21806 | 64896.00 | 2023-12-30 | 21 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 25688 | 87.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 22706 | 4.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 32221 | -47.11 | 2024-09-30 | 91 | 5 | 11 | Actual |
| 30236 | 43807.33 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 34102 | 61913.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 37455 | 250.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
| 38961 | 259.27 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 1783 | 257.00 | 2022-06-01 | 92 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
Generated 2025-05-31 11:37:48.860 UTC