[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 17755 | 52736.00 | 2023-09-06 | 39 | 7 | 4 | Actual |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
| 28147 | 403.00 | 2024-07-06 | 92 | 6 | 4 | Actual |
| 33644 | 381.00 | 2024-12-06 | 89 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 28788 | 160.34 | 2024-07-06 | 90 | 4 | 11 | Actual |
| 22089 | 38663.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-05 | 19 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-05-06 | 22 | 7 | 12 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 34572 | 19.91 | 2024-12-06 | 69 | 2 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 8159 | 386576.00 | 2022-12-07 | 6 | 7 | 4 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-06 | 61 | 4 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-07 | 13 | 7 | 8 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 38350 | 82.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 1780 | 125.00 | 2022-06-06 | 89 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 81 | 96.00 | 2022-05-06 | 74 | 6 | 3 | Actual |
| 4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 20563 | 44.38 | 2023-11-06 | 74 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-07-07 | 74 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 19122 | 168509.00 | 2023-10-06 | 13 | 7 | 7 | Actual |
| 20072 | 22060.00 | 2023-11-06 | 33 | 7 | 6 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 11259 | 421.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 3415 | 12.00 | 2022-08-06 | 96 | 1 | 3 | Actual |
| 24909 | 49687.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 24232 | 146.54 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 30684 | -154.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 6317 | -77.00 | 2022-10-06 | 91 | 5 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-07 | 28 | 7 | 11 | Actual |
| 21299 | 94560.42 | 2023-12-07 | 14 | 7 | 8 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 23753 | 36.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-06-05 | 29 | 7 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
Generated 2025-06-05 22:15:16.194 UTC