[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26716 | 350.38 | 2024-04-23 | 80 | 1 | 13 | Actual |
| 13760 | 97.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 513 | 273.00 | 2022-04-24 | 90 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 4246 | 215.00 | 2022-07-25 | 74 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 1410 | 100.00 | 2022-05-25 | 84 | 6 | 4 | Budget |
| 10702 | 381.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 34240 | -489.82 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 27666 | 53.95 | 2024-05-24 | 94 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 25713 | 31973.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 39352 | 9818.98 | 2025-03-25 | 8 | 7 | 13 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 25186 | 1696.00 | 2024-03-24 | 97 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 3279 | 10100.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 9748 | 65987.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 37717 | 266.24 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 30181 | 246.87 | 2024-07-24 | 90 | 2 | 13 | Actual |
| 19965 | 11.00 | 2023-10-25 | 96 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-05-24 | 68 | 2 | 13 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 25301 | 248.06 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 23192 | 514.73 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 18619 | 20930.00 | 2023-09-24 | 7 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 18905 | 77.00 | 2023-09-24 | 89 | 2 | 6 | Actual |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 34749 | 60204.13 | 2024-11-24 | 13 | 7 | 13 | Actual |
| 19881 | 22302.00 | 2023-10-25 | 40 | 7 | 5 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 30229 | 4375.02 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 21488 | -107.75 | 2023-11-25 | 91 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 37695 | 263624.18 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 35127 | 99.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 20604 | 9979.67 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 2079 | 66.23 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 36164 | 9442.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 9510 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 5578 | 185.93 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 33471 | 212.47 | 2024-10-24 | 90 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
Generated 2025-05-24 09:26:59.233 UTC