[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 9416 | 320464.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 38946 | 62.46 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 38076 | 8.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 11587 | -218.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 24087 | 139973.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 33248 | 30.55 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 27942 | 391727.85 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 34061 | 4529.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 13018 | 18.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 20848 | 294.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 18484 | 150.76 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
Generated 2025-06-01 19:14:23.302 UTC