[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3159 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 23832 | 161691.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 10391 | 6.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
Generated 2025-06-01 05:47:04.845 UTC