[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-06-25 | 62 | 6 | 6 | Actual |
| 29753 | 57.14 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 3676 | 62461.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 15361 | 12570.14 | 2023-05-25 | 94 | 6 | 11 | Actual |
| 7294 | 84.00 | 2022-10-25 | 89 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 25774 | -40042.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 24079 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 4592 | 122.00 | 2022-08-25 | 89 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 37100 | 91769.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 18565 | 429.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 34056 | 129.00 | 2024-11-24 | 89 | 5 | 6 | Actual |
| 13691 | 21282.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 33845 | 426.00 | 2024-11-24 | 73 | 1 | 5 | Actual |
| 16816 | 26827.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 16308 | 4.00 | 2023-06-25 | 96 | 4 | 11 | Actual |
| 2484 | 115.00 | 2022-06-25 | 94 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 22122 | 429.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 29988 | 104866.54 | 2024-07-24 | 13 | 7 | 11 | Actual |
| 11010 | 9604.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 19618 | 700.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 3741 | -176.00 | 2022-07-25 | 91 | 1 | 5 | Actual |
| 27554 | 305.02 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 30220 | 101989.12 | 2024-07-24 | 4 | 7 | 13 | Actual |
| 38946 | 62.46 | 2025-03-25 | 69 | 1 | 11 | Actual |
| 31462 | 100329.00 | 2024-09-23 | 39 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2023-11-25 | 23 | 7 | 11 | Actual |
| 20436 | 1307.17 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 24001 | 240.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-06-25 | 85 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 39371 | 10968.12 | 2025-03-25 | 38 | 7 | 13 | Actual |
| 17717 | 384.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 27128 | 90.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 18541 | 8524.32 | 2023-08-25 | 32 | 7 | 12 | Actual |
| 35515 | 9.00 | 2024-12-23 | 96 | 1 | 11 | Actual |
| 10064 | 276.84 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 27799 | 145.44 | 2024-05-24 | 68 | 6 | 12 | Actual |
Generated 2025-05-24 09:09:19.353 UTC