[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
| 17982 | 111.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 36820 | 85680.02 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 30604 | -166.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 5600 | 19422.66 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 38701 | 8128.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 11:32:51.663 UTC