[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 9183 | 44.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 36736 | 229.49 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 783 | 8239.00 | 2022-05-03 | 22 | 7 | 6 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 21168 | 307.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 33192 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 23975 | 376.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 29179 | 365.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 5195 | 40.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 17275 | 72.04 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
| 26171 | 17114.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 11:22:45.050 UTC