[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 10388 | -139.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 29241 | 36442.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 33917 | 33282.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 35046 | 17767.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 29356 | 284.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 23581 | 9578.60 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 10494 | 62.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 33335 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 33693 | 40784.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 344 | 44.00 | 2022-05-02 | 69 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
Generated 2025-06-01 11:20:52.494 UTC