[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2938 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 6596 | -262.55 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 18959 | 110.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 16846 | 466.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-09-04 | 67 | 6 | 7 | Budget |
| 3855 | 100.00 | 2022-08-04 | 74 | 1 | 6 | Budget |
| 35070 | 35952.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-04 | 46 | 7 | 5 | Actual |
| 2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
| 3340 | 374517.15 | 2022-07-05 | 101 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-02-02 | 69 | 3 | 6 | Actual |
| 19273 | 16.72 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 28300 | 95854.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 13801 | 17829.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 17082 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 28495 | 809.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 2125 | 164.72 | 2022-06-04 | 68 | 2 | 8 | Actual |
| 2819 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
| 32646 | 13828.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 26843 | 800.00 | 2024-06-03 | 92 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 30605 | 276.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-02 | 24 | 7 | 4 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 22557 | 5.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 33805 | 587.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 17783 | -177.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 32999 | -33025.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
Generated 2025-06-04 02:53:32.483 UTC