[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 29651 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 30216 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 37355 | 76625.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 29691 | 1163267.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 16583 | 22543.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 36219 | 26181.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 24618 | 7909.42 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 16332 | -26.90 | 2023-07-03 | 91 | 5 | 11 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
Generated 2025-06-01 18:27:08.116 UTC