[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 21594 | 3757.21 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 23921 | -285.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
| 35605 | 7.14 | 2024-12-30 | 69 | 5 | 11 | Actual |
| 6548 | 43297.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 38854 | 54.11 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-01 | 32 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 20372 | -40.73 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 28553 | 36427.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 29039 | 88.97 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 36197 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 23559 | 202.89 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 26322 | 57.14 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 17086 | 42893.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 35743 | 2.00 | 2024-12-30 | 96 | 2 | 12 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 18517 | 211.40 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 19137 | 66143.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 37043 | 17000.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 14914 | -162.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
Generated 2025-06-01 00:40:12.189 UTC