[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24606 | 1358.23 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 20064 | 122189.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 33765 | 475.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-02 | 18 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 38555 | 95111.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 19455 | 8260.49 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 27296 | 45350.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 9748 | 65987.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 11:24:01.651 UTC