[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-03-14 | 4 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-04-14 | 76 | 5 | 6 | Budget |
| 28239 | -293.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 17467 | 2.89 | 2023-08-14 | 69 | 2 | 12 | Actual |
| 16058 | 304787.00 | 2023-07-15 | 15 | 7 | 7 | Actual |
| 18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-06-14 | 73 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 20050 | 8.00 | 2023-11-14 | 96 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
| 32021 | 454.12 | 2024-10-13 | 92 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 16623 | 275.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 28298 | 612.00 | 2024-07-14 | 92 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 16802 | 34101.00 | 2023-08-14 | 19 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 24554 | 18.84 | 2024-03-13 | 89 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-14 | 85 | 2 | 12 | Actual |
| 26233 | 94.00 | 2024-05-13 | 69 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 445 | 15064.00 | 2022-05-14 | 13 | 7 | 5 | Actual |
| 5441 | 69.26 | 2022-09-14 | 69 | 1 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-13 | 28 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-14 | 31 | 7 | 7 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 25090 | -233.00 | 2024-04-13 | 91 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-03-13 | 91 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 6541 | 43297.00 | 2022-10-14 | 31 | 7 | 7 | Actual |
| 18724 | 120.00 | 2023-10-14 | 84 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-10-13 | 84 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-03-14 | 73 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 35858 | -175.94 | 2025-01-12 | 91 | 2 | 13 | Actual |
| 33892 | 397.00 | 2024-12-14 | 90 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-08-13 | 40 | 7 | 5 | Actual |
| 32346 | -183.28 | 2024-10-13 | 91 | 6 | 12 | Actual |
| 16573 | 270.00 | 2023-08-14 | 90 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 23248 | 545.03 | 2024-02-12 | 66 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-14 | 4 | 7 | 4 | Actual |
| 30363 | -134.00 | 2024-09-13 | 91 | 7 | 3 | Actual |
| 2749 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 35540 | -107.75 | 2025-01-12 | 91 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-06-14 | 73 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
Generated 2025-06-13 17:16:22.427 UTC