[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 8304 | 43823.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 23787 | 62244.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 6534 | 10084.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 35131 | 5.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-05-02 | 37 | 7 | 8 | Actual |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 27380 | 13.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 18747 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
Generated 2025-06-01 16:42:09.074 UTC