[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 14189 | 1280226.45 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 22170 | 291.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-06 | 34 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 4499 | 315.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 30233 | 7861.05 | 2024-08-05 | 24 | 7 | 13 | Actual |
| 26258 | 1374748.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 28709 | 228.42 | 2024-07-06 | 94 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 21698 | 122922.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-06 | 94 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 35907 | 50802.20 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 39393 | -6210.90 | 2025-05-05 | 92 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-06 | 34 | 7 | 11 | Actual |
| 28588 | 982.92 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
| 31114 | 90713.09 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-06 | 76 | 2 | 6 | Budget |
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 24493 | 47451.64 | 2024-03-05 | 29 | 7 | 11 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 21269 | 114.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-05 | 42 | 7 | 7 | Actual |
| 3359 | 18971.13 | 2022-07-07 | 33 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-06 | 31 | 7 | 11 | Actual |
| 431 | 113.00 | 2022-05-06 | 89 | 6 | 5 | Actual |
| 9165 | 85.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 19345 | 68.85 | 2023-10-06 | 92 | 3 | 11 | Actual |
Generated 2025-06-05 21:34:29.477 UTC