[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 13580 | 42540.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 18805 | 62.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 10530 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 12149 | 21951.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 5938 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 34858 | 199433.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 23870 | 626521.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 1642 | 114378.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 18732 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 30545 | 59219.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
Generated 2025-06-01 19:22:38.188 UTC