[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39235 | 6488.11 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 12013 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 34950 | 374.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 31768 | 20.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 21672 | 7156.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 30331 | 46513.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 10219 | 13994.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 19:14:30.916 UTC