[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 12636 | -188.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-06 | 100 | 7 | 7 | Actual |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 36932 | 5557.25 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 30392 | 653.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 526 | 164.00 | 2022-05-06 | 65 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 33394 | 19.91 | 2024-11-05 | 69 | 1 | 12 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 24615 | 47863.35 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 3951 | 112.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 30157 | 2.00 | 2024-08-05 | 96 | 1 | 13 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 25982 | 44321.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 17531 | 3288.05 | 2023-08-06 | 22 | 7 | 12 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 35825 | 81.96 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 26454 | 39.06 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-05 | 54 | 6 | 12 | Actual |
| 5392 | 237.00 | 2022-09-06 | 92 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 20443 | 15.65 | 2023-11-06 | 69 | 6 | 11 | Actual |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-06-05 | 12 | 2 | 12 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 23630 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-06 | 19 | 7 | 13 | Actual |
| 16477 | 8.21 | 2023-07-07 | 84 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 27818 | 378.43 | 2024-06-05 | 92 | 6 | 12 | Actual |
| 9745 | 399924.00 | 2023-01-04 | 6 | 7 | 6 | Actual |
| 35949 | 672.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-06 | 52 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2024-12-06 | 34 | 7 | 6 | Actual |
| 38039 | -22.64 | 2025-03-06 | 91 | 2 | 12 | Actual |
| 13788 | 43173.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 8039 | 100.00 | 2022-12-07 | 87 | 7 | 3 | Budget |
Generated 2025-06-05 18:05:15.809 UTC