[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25797 | 115.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 3148 | 229.00 | 2022-07-07 | 92 | 6 | 7 | Actual |
| 33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 30564 | 152.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 2757 | 299.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 28617 | 229.87 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-06 | 24 | 7 | 8 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 24090 | 27176.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 26055 | 26.00 | 2024-05-05 | 69 | 3 | 6 | Actual |
| 13252 | 7.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 18392 | 26.29 | 2023-09-06 | 90 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-06 | 43 | 7 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-06 | 57 | 6 | 6 | Actual |
| 38854 | 54.11 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-10-05 | 92 | 1 | 3 | Actual |
| 27225 | 369.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 910 | 29500.00 | 2022-05-06 | 99 | 6 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-05 | 28 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 21348 | 5.00 | 2023-12-07 | 96 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 38845 | 13.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 8339 | 100.00 | 2022-12-07 | 68 | 1 | 6 | Budget |
| 24786 | 250.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-06 | 53 | 6 | 3 | Budget |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 23292 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 18071 | 356.00 | 2023-09-06 | 90 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-05-06 | 34 | 7 | 12 | Actual |
| 25307 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 23172 | 26019.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 36758 | 268.85 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 34034 | 10.00 | 2024-12-06 | 96 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
Generated 2025-06-05 13:13:43.168 UTC