[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3062 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24382 | 91.19 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 16713 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 33862 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 517 | 8.00 | 2022-05-02 | 96 | 1 | 6 | Actual |
| 10798 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 35772 | 307.15 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 27002 | 608904.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 18124 | 48334.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 12:21:31.883 UTC