[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 2485 | 11.00 | 2022-07-05 | 96 | 1 | 4 | Actual |
| 12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 18750 | 21961.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 10687 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 18369 | 3.00 | 2023-09-04 | 96 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-03 | 53 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 4294 | 20459.00 | 2022-08-04 | 32 | 7 | 7 | Actual |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 30139 | 32.83 | 2024-08-03 | 69 | 1 | 13 | Actual |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
| 33595 | 138531.90 | 2024-11-03 | 4 | 7 | 13 | Actual |
| 20537 | 13.53 | 2023-11-04 | 81 | 2 | 12 | Actual |
| 14080 | 19414.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 38813 | 39088.00 | 2025-04-04 | 38 | 7 | 7 | Actual |
| 17605 | 303.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 2333 | 115.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 11074 | 442.00 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 22715 | 64.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 33180 | 28953.14 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 24804 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 8778 | 10180.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 2992 | 358.00 | 2022-07-05 | 81 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-03 09:35:18.561 UTC