[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3011 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-05-01 | 52 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 26687 | 8421.13 | 2024-04-30 | 28 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 33595 | 138531.90 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 11124 | 16600.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 13777 | 80334.00 | 2023-05-01 | 14 | 7 | 5 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 38797 | 219003.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 23176 | 100165.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 13933 | 206.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 21904 | 51238.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-05-01 | 91 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 24905 | 128273.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 1358 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 28648 | 267.75 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
Generated 2025-06-01 01:40:54.320 UTC