[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12795 | 38158.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-05-05 | 35 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 24699 | 6381.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 33293 | 97.57 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-06 | 43 | 7 | 8 | Actual |
| 15567 | 31861.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 3797 | 181.00 | 2022-08-06 | 89 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-11-06 | 74 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 32399 | 127.57 | 2024-10-05 | 84 | 1 | 13 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 34740 | 232.84 | 2024-12-06 | 92 | 6 | 13 | Actual |
| 10703 | 89.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-06 | 68 | 6 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 20733 | 555.00 | 2023-12-07 | 65 | 1 | 4 | Actual |
| 5149 | 5.00 | 2022-09-06 | 96 | 4 | 6 | Actual |
| 15323 | 84.80 | 2023-06-06 | 89 | 4 | 11 | Actual |
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 3599 | 320.00 | 2022-08-06 | 90 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2022-06-06 | 53 | 6 | 3 | Budget |
| 24176 | 22545.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 30110 | 78256.47 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 13438 | 343.51 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 30939 | 29222.84 | 2024-09-05 | 8 | 7 | 8 | Actual |
| 9659 | 159.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 28114 | 471.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 23055 | 305.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-06 | 24 | 7 | 7 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 35806 | 295582.29 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
Generated 2025-06-05 18:23:04.732 UTC