[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9298 | 22164.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 12312 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 9301 | 89766.00 | 2022-12-30 | 37 | 7 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 34527 | 9692.43 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 38815 | 40430.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 7646 | 811350.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 22429 | 144.38 | 2023-12-30 | 90 | 4 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 35772 | 307.15 | 2024-12-30 | 90 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-05-01 | 101 | 6 | 6 | Budget |
| 15478 | 9887.11 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 36516 | -207898.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 4150 | 3367.00 | 2022-08-01 | 23 | 7 | 6 | Actual |
Generated 2025-06-01 00:51:01.108 UTC