[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 36604 | -220.13 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 26371 | -221.64 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 21640 | 67704.00 | 2023-12-31 | 12 | 2 | 3 | Actual |
| 10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 39076 | 9169.02 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 26725 | -74.19 | 2024-05-01 | 91 | 1 | 13 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 6081 | 361282.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 37010 | 3717.11 | 2025-01-31 | 52 | 6 | 13 | Actual |
Generated 2025-06-01 18:27:32.980 UTC