[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3091 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 4817 | 17938.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 30631 | 400.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 38934 | 98065.03 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
| 16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 15922 | 6.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 4674 | 72.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 20580 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
Generated 2025-06-01 12:31:16.412 UTC