[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22348 | -171.58 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 17014 | 124400.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 28848 | 103.95 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 31870 | 182743.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 19816 | 360.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 23233 | 204.12 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 35774 | 409.28 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 30605 | 276.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
Generated 2025-06-01 19:27:44.431 UTC