[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 9257 | 882.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 2283 | 383.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 12129 | 19629.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 532 | 40.00 | 2022-05-04 | 68 | 2 | 6 | Budget |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 7654 | 8739.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 37510 | 323.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 20272 | 248922.39 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 18311 | 35.87 | 2023-09-04 | 90 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 23872 | 17379.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 8515 | 201.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 28244 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual |
| 38607 | -430.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 27918 | 76.69 | 2024-06-03 | 69 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 32780 | 97119.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 37557 | 18324.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 268 | 200.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 20427 | 102.89 | 2023-11-04 | 92 | 5 | 11 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 20367 | 18.84 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 39116 | 82432.08 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-07-05 | 29 | 7 | 3 | Actual |
| 38842 | -494.36 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 33238 | 236.93 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 5164 | 17.00 | 2022-09-04 | 69 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 3745 | 37775.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 26932 | 111.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-03 20:16:17.457 UTC