[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 30943 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 6129 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 21939 | -181.00 | 2023-12-31 | 91 | 1 | 6 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 23734 | 450.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 11989 | 8647.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 33815 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 4723 | 12.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
Generated 2025-06-01 17:10:29.782 UTC