[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5923 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 29574 | 37.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 35922 | 987605.97 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 11656 | 501900.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 13695 | 25489.00 | 2023-05-01 | 33 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 31072 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 8319 | 83083.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 16222 | 206.08 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 24829 | 56856.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 25115 | 26574.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 18018 | 642.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 28586 | 737.46 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 33090 | 69183.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
Generated 2025-06-01 01:34:37.335 UTC