[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 29993 | 5096.60 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 30837 | 163787.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 19564 | 3288.05 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 6978 | 9687.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 25558 | 60.33 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
| 26999 | 11.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 10002 | -214.07 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
Generated 2025-06-01 16:49:42.963 UTC