[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34744 | 161649.88 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 2571 | 40326.00 | 2022-07-06 | 39 | 7 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 1528 | 31.00 | 2022-06-05 | 69 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 5724 | 294.00 | 2022-10-05 | 97 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 20543 | 35.87 | 2023-11-05 | 89 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2023-12-06 | 34 | 7 | 5 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 7169 | -162.00 | 2022-11-05 | 91 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 29094 | 691186.06 | 2024-07-05 | 4 | 7 | 13 | Actual |
| 922 | 9604.00 | 2022-05-05 | 20 | 7 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 1069 | 200.00 | 2022-05-05 | 74 | 6 | 8 | Budget |
| 26173 | 14830.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 23590 | -49969.50 | 2024-02-03 | 46 | 7 | 12 | Actual |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 20375 | 2.00 | 2023-11-05 | 96 | 3 | 11 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 10874 | 3367.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 36746 | 102.89 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 12245 | 125.33 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 24381 | 60.33 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 1366 | 7866.00 | 2022-06-05 | 53 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
Generated 2025-06-04 03:52:59.589 UTC