[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4038 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35482 | 138965.79 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 38903 | 292.00 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 36335 | 11.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 33119 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 13784 | 3790.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 144 | 497.00 | 2022-05-02 | 61 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-03-02 | 32 | 7 | 6 | Actual |
| 22350 | 65.65 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-05-02 | 29 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 3224 | 263.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 8172 | 18112.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 1114 | 18102.93 | 2022-05-02 | 24 | 7 | 8 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 37270 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 13517 | 15.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 12792 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
Generated 2025-06-01 03:16:27.741 UTC