[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27028 | 747411.00 | 2024-06-05 | 43 | 7 | 4 | Actual |
| 24384 | 122.04 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
| 30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
| 37693 | 458.67 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 9882 | 505300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 23058 | 9.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 20706 | 143.00 | 2023-12-07 | 66 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 24807 | 374829.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 22952 | 390.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 18745 | 14268.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 32558 | 1332.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-06 | 76 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 11208 | 63276.50 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 37838 | 51.82 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-11-06 | 76 | 1 | 4 | Budget |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 17482 | 65.65 | 2023-08-06 | 90 | 2 | 12 | Actual |
| 9541 | 588422.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 17029 | 325.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-06 | 76 | 2 | 6 | Actual |
| 18909 | 4.00 | 2023-10-06 | 96 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 3775 | 200.00 | 2022-08-06 | 74 | 6 | 5 | Budget |
| 6999 | 62.00 | 2022-11-06 | 69 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-07-07 | 29 | 7 | 4 | Actual |
| 24364 | 81.61 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 18:03:07.286 UTC