[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27918 | 76.69 | 2024-06-02 | 69 | 6 | 13 | Actual |
| 17636 | 79654.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 23622 | 983.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 35993 | 64251.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 19555 | 170.98 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 11648 | 247.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 20821 | 553708.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 16938 | 93.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 33115 | 528.36 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 25471 | 20.97 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 2617 | 173.00 | 2022-07-04 | 89 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 25871 | 10215.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 1918 | 90735.00 | 2022-06-03 | 35 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-02 | 43 | 7 | 13 | Actual |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 19862 | 53525.00 | 2023-11-03 | 14 | 7 | 5 | Actual |
| 21456 | 10.33 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 28734 | 81.61 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 10883 | 41890.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
Generated 2025-06-03 00:43:47.088 UTC