[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 1435 | 10866.00 | 2022-06-06 | 20 | 7 | 4 | Actual |
| 34243 | 13.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 770 | 162900.00 | 2022-05-06 | 101 | 6 | 6 | Budget |
| 20886 | 349163.00 | 2023-12-07 | 101 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 7525 | 43020.00 | 2022-11-06 | 34 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-06 | 101 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 20165 | 24727.00 | 2023-11-06 | 33 | 7 | 7 | Actual |
| 16544 | 4150.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 14916 | 6.00 | 2023-06-06 | 96 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 21760 | 830.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 31235 | 31991.78 | 2024-09-05 | 14 | 7 | 12 | Actual |
| 1946 | 200.00 | 2022-06-06 | 74 | 1 | 7 | Budget |
| 24208 | 405.63 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 31226 | 8.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 9488 | -226.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 33611 | 52961.89 | 2024-11-05 | 31 | 7 | 13 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-07 | 37 | 7 | 11 | Actual |
| 10960 | 208.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 20546 | 73.10 | 2023-11-06 | 92 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 5638 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 33474 | 8269.00 | 2024-11-05 | 94 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-07 | 12 | 2 | 8 | Actual |
| 17672 | 653.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 1630 | 94.00 | 2022-06-06 | 84 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-06 | 52 | 6 | 4 | Actual |
| 563 | 124.00 | 2022-05-06 | 92 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 6063 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
| 12194 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 8445 | 312.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 5907 | 230.00 | 2022-10-06 | 92 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-06-05 | 39 | 7 | 13 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 25860 | 370.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
Generated 2025-06-05 14:41:53.944 UTC