[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 13988 | 28332.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 35361 | 151876.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 23575 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 31248 | 10712.66 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 2364 | 209423.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 24763 | 284.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 27060 | 6186.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 16115 | 69.26 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 39129 | 12410.56 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 9271 | 261.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 33680 | 336.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
Generated 2025-06-01 19:40:40.583 UTC