[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 38284 | 13.00 | 2025-04-01 | 96 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 34330 | 45521.63 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 5259 | 539102.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 36211 | 65438.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 37919 | 27.36 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 5473 | 9.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 20227 | 292.00 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 10879 | 20237.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 7907 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
Generated 2025-06-01 00:53:27.284 UTC