[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12028 | 37.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 30735 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 15459 | 303.96 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-05-02 | 7 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
Generated 2025-06-01 18:30:11.136 UTC