[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35262 | 26058.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 33200 | 275527.43 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 6075 | 85187.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 32352 | 204613.08 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 1832 | 3.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 16719 | 27705.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 801 | 14629.00 | 2022-05-02 | 100 | 7 | 6 | Actual |
| 36129 | 125035.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 9739 | 7.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 30227 | 4332.91 | 2024-08-01 | 18 | 7 | 13 | Actual |
| 34451 | 37.99 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
Generated 2025-06-01 15:56:43.439 UTC