[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24908 | 11343.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 7524 | 17156.00 | 2022-11-03 | 33 | 7 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 16102 | 458.67 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 28249 | 15462.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 8323 | 18871.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 28539 | 25730.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 10840 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 17076 | 213.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 35248 | 247827.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 23896 | 1366029.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 26997 | 409.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 17219 | 182092.35 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 28788 | 160.34 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 14620 | -46.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-03 | 52 | 6 | 3 | Budget |
| 6522 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 11781 | 918306.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-03 | 52 | 6 | 3 | Actual |
| 4132 | 4761.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 6831 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 32353 | 268239.80 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-05-03 | 69 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 17040 | 192.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-04-03 | 69 | 1 | 11 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
Generated 2025-06-02 17:24:47.194 UTC