[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16496 | 12093.54 | 2023-07-22 | 19 | 7 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-19 | 53 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 18570 | 380.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 17469 | 11.40 | 2023-08-21 | 73 | 2 | 12 | Actual |
| 5221 | 20.00 | 2022-09-21 | 69 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-20 | 53 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 18728 | 278.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-19 | 8 | 7 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 21503 | 12093.54 | 2023-12-22 | 19 | 7 | 11 | Actual |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 25938 | 227.00 | 2024-05-20 | 68 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 18802 | 566.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 18079 | 722.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 25585 | 49.70 | 2024-04-20 | 89 | 2 | 12 | Actual |
| 37311 | 334.00 | 2025-03-21 | 94 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 8289 | 113.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 6271 | 313.00 | 2022-10-21 | 92 | 4 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-20 | 100 | 7 | 13 | Actual |
| 37935 | 175.23 | 2025-03-21 | 68 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-03-20 | 66 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 24776 | 2757.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 15359 | -159.88 | 2023-06-21 | 91 | 6 | 11 | Actual |
| 14478 | 6550.88 | 2023-05-21 | 4 | 7 | 12 | Actual |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 31717 | 153.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 8805 | 763.22 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-21 | 65 | 5 | 11 | Actual |
| 30887 | 592.00 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-02-19 | 92 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 28909 | 209.27 | 2024-07-21 | 92 | 1 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
Generated 2025-06-20 05:04:52.642 UTC