[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 15775 | 17472.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 8781 | 3436.00 | 2022-12-07 | 23 | 7 | 7 | Actual |
| 13400 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 36617 | 236140.33 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 32683 | 491692.00 | 2024-11-05 | 4 | 7 | 4 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 31859 | 184569.00 | 2024-10-05 | 21 | 7 | 6 | Actual |
| 39241 | 5464.69 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 18311 | 35.87 | 2023-09-06 | 90 | 2 | 11 | Actual |
| 22360 | 14.59 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 4511 | 100.00 | 2022-09-06 | 74 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 16615 | 24.00 | 2023-08-06 | 69 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 11259 | 421.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 22289 | 216.24 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 28294 | 520.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 31992 | -492.85 | 2024-10-05 | 91 | 1 | 8 | Actual |
| 14024 | -194.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 1829 | -70.00 | 2022-06-06 | 91 | 5 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-07 | 21 | 7 | 6 | Actual |
| 32892 | 30.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-05 | 6 | 7 | 11 | Actual |
| 3879 | 338.00 | 2022-08-06 | 92 | 1 | 6 | Actual |
| 7656 | 8156.00 | 2022-11-06 | 22 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 14117 | 293.51 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 22187 | 13608.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
Generated 2025-06-05 21:08:52.524 UTC