[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 23663 | 116682.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 27307 | 147872.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 27940 | 331374.09 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 18548 | 9666.90 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-30 | 28 | 7 | 5 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 24359 | 2.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 31069 | -127.96 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 25503 | 239.06 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-02-29 | 39 | 7 | 4 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 38815 | 40430.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
Generated 2025-05-31 18:01:03.333 UTC