[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 36716 | 145.44 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 33031 | 563.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 13571 | 267630.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 5584 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 32793 | 36370.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
Generated 2025-06-01 21:44:22.470 UTC