[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22475 | 17865.99 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 34501 | 289.06 | 2024-12-06 | 90 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 19972 | 50.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 33023 | 530.00 | 2024-11-05 | 90 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 9419 | 13543.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-07-07 | 91 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 36066 | 649.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 38657 | 170.00 | 2025-04-06 | 89 | 5 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-06 | 99 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 12663 | 25526.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 14624 | 28301.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 7462 | 280.00 | 2022-11-06 | 66 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 26665 | 122.04 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 20173 | 1224040.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
| 4347 | 276.84 | 2022-08-06 | 90 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 7630 | 169.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 31731 | 180.00 | 2024-10-05 | 92 | 2 | 6 | Actual |
| 3804 | 38500.00 | 2022-08-06 | 99 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 14062 | 9.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 5070 | 29.00 | 2022-09-06 | 69 | 3 | 6 | Actual |
| 15522 | 582.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 6561 | 480.00 | 2022-10-06 | 66 | 1 | 8 | Budget |
| 14805 | 44121.00 | 2023-06-06 | 39 | 7 | 5 | Actual |
| 14701 | 5054.00 | 2023-06-06 | 23 | 7 | 4 | Actual |
| 2132 | 364.72 | 2022-06-06 | 74 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 767 | 7.00 | 2022-05-06 | 96 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
Generated 2025-06-05 14:02:36.023 UTC