[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 21098 | 30934.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 8165 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 21728 | 73.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 13794 | 24460.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
| 5732 | 41152.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 16804 | 58537.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
| 28084 | -130.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 30331 | 46513.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 1098 | 34500.00 | 2022-05-02 | 99 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 1423 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
Generated 2025-06-01 04:10:12.408 UTC