[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2843 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 2543 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 22178 | 602718.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 1098 | 34500.00 | 2022-05-02 | 99 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 14576 | 151549.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 926 | 19165.00 | 2022-05-02 | 24 | 7 | 7 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 36411 | 33870.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 5530 | 23224.24 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 3687 | 26686.00 | 2022-08-02 | 32 | 7 | 4 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 23891 | 133724.00 | 2024-03-01 | 37 | 7 | 5 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 21345 | -126.90 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 1637 | 218.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 20517 | 99.70 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 28466 | 166200.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 6843 | 278.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 18:17:20.547 UTC