[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2014 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 17608 | 15639.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 21851 | 94881.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 13801 | 17829.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 31320 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
| 26876 | 504.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-06-03 | 96 | 6 | 13 | Actual |
| 25766 | 220551.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 36836 | 491338.32 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
| 28869 | 1843.35 | 2024-07-04 | 23 | 7 | 11 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 29476 | 86.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 29454 | 62969.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 1091 | 104.11 | 2022-05-04 | 89 | 6 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-04 | 28 | 7 | 6 | Actual |
| 21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 34439 | 102.89 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 31788 | 1105.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 34918 | 434.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 10004 | 276.84 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 31519 | 423.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-04 03:00:22.016 UTC