[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5117 | 27.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 24961 | 4.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 14079 | 24688.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 9556 | 33.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
| 18283 | 180.55 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 12334 | 68673.57 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 24495 | 7909.42 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 39371 | 10968.12 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 19769 | 43230.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 17405 | 90462.02 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 4922 | 218.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 33559 | 4.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
Generated 2025-06-01 01:34:23.415 UTC