[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 8421 | 4.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 4949 | 17262.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 6813 | 18.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 16400 | 6142.36 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 14572 | 23519.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 25057 | -82.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 15597 | 48.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 16303 | 80.55 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 14779 | 1061.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
Generated 2025-06-01 18:20:25.089 UTC