[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 2555 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 13679 | 16921.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 19374 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 4131 | 380.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 35472 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 38296 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 37156 | 43156.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 19:35:18.592 UTC