[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 7112 | 7.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 19987 | 142.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 29450 | 374.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 29651 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 36192 | 189.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 22882 | 25524.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 17012 | 87580.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 13948 | 20.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-01 | 42 | 7 | 5 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 23086 | 30934.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 29807 | 1213.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 12497 | 8.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
Generated 2025-06-01 18:29:46.422 UTC