[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 34501 | 289.06 | 2025-05-10 | 90 | 6 | 11 | Actual |
| 24212 | 9.00 | 2024-08-07 | 96 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 34361 | 263.53 | 2025-05-10 | 94 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 38722 | 40830.00 | 2025-09-08 | 40 | 7 | 6 | Actual |
| 16481 | 118.85 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 5383 | 118.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-09 | 22 | 7 | 3 | Actual |
| 7035 | 63000.00 | 2023-04-10 | 99 | 6 | 4 | Actual |
| 15079 | 12485.00 | 2023-11-08 | 18 | 7 | 7 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 37955 | 59176.33 | 2025-08-08 | 94 | 6 | 11 | Actual |
| 25112 | 95435.00 | 2024-09-07 | 31 | 7 | 6 | Actual |
| 21339 | 62.46 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 2773 | 38.00 | 2022-12-09 | 68 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 1187 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-08-08 | 66 | 5 | 6 | Budget |
| 768 | 135.00 | 2022-10-08 | 97 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-10 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 38769 | 2628.00 | 2025-09-08 | 72 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-09-08 | 94 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 29177 | 945.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 21320 | 1791924.56 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 31949 | 55087.00 | 2025-03-09 | 19 | 7 | 7 | Actual |
| 28763 | 188.00 | 2024-12-08 | 92 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 5995 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 32456 | 420.56 | 2025-03-09 | 81 | 6 | 13 | Actual |
| 24669 | 855.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2023-05-11 | 43 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-08-07 | 81 | 4 | 6 | Actual |
| 30676 | 168.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-08-08 | 81 | 6 | 6 | Budget |
| 22157 | 364.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 18748 | 5104.00 | 2024-03-09 | 23 | 7 | 4 | Actual |
| 33146 | 217.75 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 31071 | 122.04 | 2025-02-07 | 94 | 4 | 11 | Actual |
| 28173 | 299473.00 | 2024-12-08 | 35 | 7 | 4 | Actual |
| 27326 | 94.00 | 2024-11-07 | 69 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 4668 | 180.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 37501 | 202.00 | 2025-08-08 | 81 | 5 | 6 | Actual |
| 14546 | 73.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-03-09 | 90 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 28968 | 126.29 | 2024-12-08 | 89 | 6 | 12 | Actual |
Generated 2025-11-07 15:41:50.337 UTC