[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 28203 | 382.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 32479 | 4504.84 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 10084 | 19233.26 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 9278 | 158200.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
| 5731 | 5432.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 18:23:10.812 UTC