[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32565 | 12904.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 3961 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 38202 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 33479 | 170740.11 | 2024-11-02 | 4 | 7 | 12 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 10702 | 381.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 14707 | 27428.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 22387 | 17.78 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 19664 | 45299.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 31233 | 6735.99 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 3156 | 558673.00 | 2022-07-04 | 6 | 7 | 7 | Actual |
| 8340 | 105.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 711 | 4100.00 | 2022-05-03 | 53 | 6 | 6 | Budget |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 30158 | 36524.74 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 26042 | 121.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 22195 | 26308.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 38300 | 8748.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 21104 | 112664.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 7033 | 7.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
Generated 2025-06-02 16:43:01.967 UTC