[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 14268 | 34.80 | 2023-04-30 | 90 | 2 | 11 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 22644 | 164.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
| 22462 | 230.55 | 2023-12-29 | 90 | 6 | 11 | Actual |
| 21086 | 35147.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 1329 | 97.00 | 2022-05-31 | 69 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 23877 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 12064 | 25500.00 | 2023-02-28 | 53 | 6 | 7 | Budget |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2024-12-29 | 13 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 19354 | 35.87 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 23176 | 100165.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-04-30 | 31 | 7 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 26391 | 32242.59 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 13185 | 145.00 | 2023-03-31 | 89 | 1 | 7 | Actual |
| 2163 | 5772.40 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 15569 | 230625.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 36361 | 8.00 | 2025-01-29 | 96 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 1435 | 10866.00 | 2022-05-31 | 20 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 22972 | 408.00 | 2024-01-29 | 92 | 3 | 6 | Actual |
| 29900 | 26.29 | 2024-07-30 | 69 | 3 | 11 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 3412 | -270.00 | 2022-07-31 | 91 | 1 | 3 | Actual |
| 27350 | 226098.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-04-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 20:48:46.271 UTC