[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 15 | 38.00 | 2022-05-02 | 69 | 1 | 3 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 28448 | 42463.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 36110 | 22765.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 31947 | 225628.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 26680 | 5255.11 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 35712 | -144.98 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 29342 | 70.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 36390 | 233.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
Generated 2025-06-01 03:22:26.565 UTC