[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
| 36197 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 37057 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 12475 | 22884.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 10281 | 127.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 5194 | 177.00 | 2022-09-05 | 92 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 16012 | 382.00 | 2023-07-06 | 94 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 14546 | 73.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 34182 | -222.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 10419 | 43297.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-07-06 | 90 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
| 38102 | 13302.07 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 34077 | 128.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 25747 | 622661.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-03 | 20 | 7 | 6 | Actual |
| 27809 | 581.62 | 2024-06-04 | 81 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 3671 | 303211.00 | 2022-08-05 | 6 | 7 | 4 | Actual |
| 32478 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 13704 | 658743.00 | 2023-05-05 | 45 | 7 | 4 | Actual |
| 32554 | 231.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 18087 | 400.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 2015 | 436.00 | 2022-06-05 | 81 | 6 | 7 | Actual |
| 28110 | 434.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 614 | 9.00 | 2022-05-05 | 96 | 3 | 6 | Actual |
| 16786 | 327.00 | 2023-08-05 | 90 | 6 | 5 | Actual |
| 5954 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
Generated 2025-06-04 08:16:48.289 UTC