[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22857 | 216.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 29708 | 30545.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-05-01 | 76 | 6 | 3 | Budget |
| 22670 | 41301.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-02-29 | 91 | 4 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 37569 | 182333.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 2229 | 81617.75 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 33234 | 199.70 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 38710 | 6123.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 23487 | 1344.40 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 6713 | 690150.30 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 26342 | 27939.48 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
Generated 2025-06-01 00:24:32.048 UTC