[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 4626 | 30181.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 11720 | 108.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 23338 | 10.33 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-06 | 12 | 2 | 5 | Actual |
| 34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
| 7658 | 16551.00 | 2022-11-06 | 24 | 7 | 7 | Actual |
| 4794 | 55446.00 | 2022-09-06 | 13 | 7 | 4 | Actual |
| 13278 | 67668.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-06 | 84 | 4 | 6 | Budget |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 31449 | 107629.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2024-11-05 | 22 | 7 | 12 | Actual |
| 22648 | 14372.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 12134 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 22938 | 19.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 13574 | 34285.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-06 | 43 | 7 | 8 | Actual |
| 36727 | 96.51 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
| 13773 | 765093.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 36346 | 123.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 27504 | 1426904.94 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 25396 | 107.14 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 8742 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 22:03:14.519 UTC