[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38037 | 19.91 | 2025-03-14 | 89 | 2 | 12 | Actual |
| 11515 | 442051.00 | 2023-03-14 | 101 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-13 | 18 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 30097 | -180.09 | 2024-08-13 | 91 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-06-13 | 90 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-04-14 | 73 | 1 | 3 | Budget |
| 5923 | 11854.00 | 2022-10-14 | 20 | 7 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-14 | 40 | 7 | 6 | Actual |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 3987 | 205.00 | 2022-08-14 | 66 | 4 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-12 | 101 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 11668 | 7132.00 | 2023-03-14 | 22 | 7 | 5 | Actual |
| 16098 | 305.63 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 32116 | 69162.69 | 2024-10-13 | 12 | 2 | 11 | Actual |
| 19049 | 27465.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-12 | 63 | 6 | 8 | Actual |
| 38339 | 145.00 | 2025-04-14 | 92 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 1737 | 93.00 | 2022-06-14 | 94 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 29181 | 487.00 | 2024-08-13 | 92 | 6 | 3 | Actual |
| 7249 | 363.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 38290 | 14710.00 | 2025-04-14 | 7 | 7 | 3 | Actual |
| 14497 | 890.14 | 2023-05-14 | 34 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-02-12 | 76 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 12657 | 20708.00 | 2023-04-14 | 24 | 7 | 4 | Actual |
| 22519 | 39.06 | 2024-01-12 | 89 | 1 | 12 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 29683 | -285.00 | 2024-08-13 | 91 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-01-12 | 73 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-03-13 | 91 | 1 | 6 | Actual |
| 2299 | 11.00 | 2022-07-15 | 96 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 25740 | 483.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
Generated 2025-06-13 18:20:42.370 UTC