[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 19578 | -120266.87 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 37912 | 49.70 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 19855 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 23905 | 40.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 23598 | 384.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 14805 | 44121.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 25059 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 15866 | 236.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 21711 | 14.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 4916 | 145.00 | 2022-09-04 | 84 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 24210 | 540.49 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 19762 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 33364 | 54161.34 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 29220 | 77.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 4366 | 100.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 27800 | 41.19 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-06-04 | 23 | 7 | 12 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 25753 | 24696.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 29236 | 163.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 454 | 15979.00 | 2022-05-04 | 24 | 7 | 5 | Actual |
| 36999 | 497.75 | 2025-02-02 | 81 | 2 | 13 | Actual |
Generated 2025-06-03 03:46:45.317 UTC