[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6113 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 32939 | 134.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 12663 | 25526.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 34202 | 32615.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 29118 | 10434.78 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 13855 | 1435923.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 21810 | 20603.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 30932 | 8.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 14794 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 16:36:57.448 UTC