[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 31904 | 196118.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 18578 | 16.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 30389 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-01 | 60 | 1 | 6 | Budget |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 8165 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 23097 | 78.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 32617 | 42320.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 36933 | 44178.18 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 35453 | 323.81 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 3551 | 107.00 | 2022-08-01 | 90 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 27070 | 44.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
Generated 2025-06-01 02:03:58.369 UTC