[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 15473 | 8348.79 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 23493 | 7000.89 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 36942 | 8579.64 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-03-01 | 92 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 33291 | -99.24 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 108 | 98.00 | 2022-05-01 | 97 | 6 | 3 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 11216 | 16822.61 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 26248 | 203.00 | 2024-04-30 | 89 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 113 | 124391.00 | 2022-05-01 | 6 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 37050 | 41402.02 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 24527 | 66.72 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 37654 | 24687.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 01:58:36.917 UTC