[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 22255 | 119.27 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 17907 | 1115146.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 10867 | 37693.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 24483 | 20222.41 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 24000 | 156.00 | 2024-03-01 | 89 | 4 | 6 | Actual |
| 31518 | 729.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 37271 | 36558.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 38518 | 31223.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 4459 | 367.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 15359 | -159.88 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
Generated 2025-06-01 19:07:05.918 UTC