[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 32221 | -47.11 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 10760 | 106.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 3089 | 198273.00 | 2022-07-06 | 12 | 2 | 7 | Actual |
| 14062 | 9.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
| 35474 | 33600.19 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 19964 | 462.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 13763 | 126.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 22464 | 307.15 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 26294 | 119.27 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 21879 | 137.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 24292 | 176464.98 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-05 | 61 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 17751 | 33900.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 2646 | 40.00 | 2022-07-06 | 69 | 6 | 5 | Actual |
| 4069 | -90.00 | 2022-08-05 | 91 | 5 | 6 | Actual |
| 29808 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 31438 | 391472.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-05 | 53 | 6 | 13 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 34335 | 28498.58 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 34097 | 325862.00 | 2024-12-05 | 6 | 7 | 6 | Actual |
| 3929 | 4.00 | 2022-08-05 | 96 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-06 | 52 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-05 | 18 | 7 | 7 | Actual |
| 1825 | 176.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
| 31644 | 386.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 24012 | 16.00 | 2024-03-04 | 69 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
Generated 2025-06-04 16:31:51.228 UTC