[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 19006 | 137.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-11 | 12 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-11-11 | 71 | 2 | 11 | Actual |
| 23081 | 24441.00 | 2024-02-09 | 34 | 7 | 6 | Actual |
| 15057 | 643.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 29828 | 37053.29 | 2024-08-10 | 33 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 19636 | 178.00 | 2023-11-11 | 89 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 6192 | 100.00 | 2022-10-11 | 68 | 3 | 6 | Budget |
| 1011 | 200.00 | 2022-05-11 | 74 | 2 | 8 | Budget |
| 38705 | 17287.00 | 2025-04-11 | 18 | 7 | 6 | Actual |
| 21038 | 16.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-05-11 | 81 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 5690 | 32.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-04-11 | 99 | 6 | 6 | Actual |
| 8839 | 299.57 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 9502 | 138.00 | 2023-01-09 | 66 | 2 | 6 | Actual |
| 5116 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-11 | 81 | 1 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-10 | 20 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-06-11 | 92 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-01-09 | 66 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 17087 | 25357.00 | 2023-08-11 | 8 | 7 | 7 | Actual |
| 6769 | 550.00 | 2022-11-11 | 80 | 1 | 3 | Budget |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-09 | 21 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-11 | 32 | 7 | 8 | Actual |
| 9141 | 110.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-02-09 | 68 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 29092 | 12500.00 | 2024-07-11 | 99 | 6 | 13 | Actual |
| 7249 | 363.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2022-06-11 | 37 | 7 | 6 | Actual |
| 37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
| 12641 | 63000.00 | 2023-04-11 | 99 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-02-09 | 100 | 7 | 5 | Actual |
| 11415 | 200.00 | 2023-03-11 | 68 | 1 | 4 | Budget |
| 9740 | 164.00 | 2023-01-09 | 97 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-02-09 | 13 | 7 | 12 | Actual |
| 10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 14712 | 52187.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 37953 | -159.88 | 2025-03-11 | 91 | 6 | 11 | Actual |
| 9745 | 399924.00 | 2023-01-09 | 6 | 7 | 6 | Actual |
Generated 2025-06-10 11:52:40.131 UTC