[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 25309 | 1235777.14 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 14027 | 10.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 26709 | 20.55 | 2024-05-01 | 69 | 1 | 13 | Actual |
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 2229 | 81617.75 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 16719 | 27705.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 26081 | 21.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 6527 | 22041.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 13578 | 48219.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 25272 | 8063.35 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
Generated 2025-06-01 19:47:16.947 UTC