[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 34706 | 227.57 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 19171 | 616.24 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 17724 | 278.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 2433 | 92.00 | 2022-07-04 | 90 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 31137 | 9005.18 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 22612 | 618.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 4863 | 252.00 | 2022-09-03 | 94 | 1 | 5 | Actual |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 38708 | 178615.00 | 2025-04-03 | 21 | 7 | 6 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 32096 | 47.57 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 4130 | -228.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 16184 | 4787.53 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 34284 | 55.63 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 7510 | 79141.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 29806 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 22610 | 463.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 19542 | 9.27 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 20107 | 371.00 | 2023-11-03 | 94 | 1 | 7 | Actual |
| 38695 | 532.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 30658 | -186.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-02 17:00:01.631 UTC