[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2472 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 12953 | -197.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 31884 | 128.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 12143 | 39327.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 16222 | 206.08 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 16696 | 23500.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 36400 | 10311.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 22569 | 3680.61 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 13:46:43.190 UTC