[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33097 | 1273.83 | 2024-11-05 | 66 | 1 | 8 | Actual |
| 5745 | 34311.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-05-06 | 74 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 32714 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 38384 | 76.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 458 | 17346.00 | 2022-05-06 | 32 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-07 | 43 | 7 | 4 | Actual |
| 31149 | 303.96 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 16874 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-05 | 15 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 3389 | 100.00 | 2022-08-06 | 74 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 28026 | 445.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 12952 | 246.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 2061 | 23573.00 | 2022-06-06 | 40 | 7 | 7 | Actual |
| 7475 | 129.00 | 2022-11-06 | 74 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 5956 | 56.00 | 2022-10-06 | 69 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 1251 | 11770.00 | 2022-06-06 | 22 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-07 | 38 | 7 | 8 | Actual |
| 31064 | 84.80 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 27829 | 36667.40 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-06 | 101 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 16396 | 54190.07 | 2023-07-07 | 39 | 7 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-05 | 20 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2024-09-05 | 22 | 7 | 4 | Actual |
Generated 2025-06-05 08:49:45.593 UTC