[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 20770 | 124.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
| 30817 | 1189422.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 27992 | -559.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 8973 | 19375.68 | 2022-12-07 | 33 | 7 | 8 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 1625 | 321.00 | 2022-06-06 | 81 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 33356 | 217.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-05-06 | 92 | 1 | 7 | Actual |
| 29591 | -262.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 21182 | 39785.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 30869 | 569.27 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 34875 | 212.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 2568 | 70293.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
| 35779 | 170524.15 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 25810 | 90.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 1100 | 210286.82 | 2022-05-06 | 101 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-07 | 94 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-06 | 43 | 7 | 4 | Actual |
| 7113 | 25181.00 | 2022-11-06 | 12 | 2 | 5 | Actual |
| 7514 | 30604.00 | 2022-11-06 | 19 | 7 | 6 | Actual |
| 16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 3826 | 25454.00 | 2022-08-06 | 34 | 7 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 28464 | 195099.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 6921 | 85.00 | 2022-11-06 | 90 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-05 | 39 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
| 6454 | 360.00 | 2022-10-06 | 90 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 21179 | 103559.00 | 2023-12-07 | 14 | 7 | 7 | Actual |
| 5910 | 153.00 | 2022-10-06 | 97 | 6 | 4 | Actual |
Generated 2025-06-05 17:11:42.827 UTC