[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 38302 | 37618.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 11324 | 273.00 | 2023-03-01 | 97 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 8859 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 27841 | 10950.96 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 5519 | 270.78 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 23788 | 12240.00 | 2024-02-29 | 22 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 26671 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 17663 | -42.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 14083 | 28043.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-31 23:12:47.151 UTC