[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3798 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
| 9354 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 24253 | 51.08 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 22471 | 170162.44 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 12461 | 33345.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 18844 | 148680.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 777 | 19991.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
Generated 2025-06-01 03:23:59.360 UTC