[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 25969 | 111391.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 18687 | 609.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 21548 | 4.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 11519 | 7895.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 4161 | 92513.00 | 2022-08-05 | 39 | 7 | 6 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 28533 | 2228.00 | 2024-07-05 | 97 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2024-10-04 | 94 | 6 | 12 | Actual |
| 23560 | 5.00 | 2024-02-03 | 96 | 6 | 12 | Actual |
| 34361 | 263.53 | 2024-12-05 | 94 | 1 | 11 | Actual |
| 3791 | 200.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
| 31489 | -122.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 19244 | 272650.10 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 2770 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
| 23131 | 72.00 | 2024-02-03 | 69 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 36757 | 69.91 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 33823 | 285468.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 20593 | 3288.05 | 2023-11-05 | 22 | 7 | 12 | Actual |
| 9897 | 15391.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 28055 | 287902.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 16449 | 37.99 | 2023-07-06 | 89 | 2 | 12 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 17523 | 207.15 | 2023-08-05 | 8 | 7 | 12 | Actual |
| 854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-07-06 | 81 | 2 | 11 | Actual |
| 23290 | 200873.01 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-03 | 31 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 4594 | -149.00 | 2022-09-05 | 91 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
Generated 2025-06-04 03:11:56.394 UTC