[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 16754 | 309.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 4284 | 9604.00 | 2022-08-06 | 18 | 7 | 7 | Actual |
| 33045 | 439.00 | 2024-11-05 | 74 | 6 | 7 | Actual |
| 5220 | 73.00 | 2022-09-06 | 68 | 6 | 6 | Actual |
| 5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 24157 | 979234.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 34484 | 160.34 | 2024-12-06 | 68 | 6 | 11 | Actual |
| 32273 | 1861.43 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 851 | 900.00 | 2022-05-06 | 52 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 29917 | 245.44 | 2024-08-05 | 92 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 2619 | -213.00 | 2022-07-07 | 91 | 1 | 5 | Actual |
| 6316 | 96.00 | 2022-10-06 | 90 | 5 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 29591 | -262.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 9419 | 13543.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 28906 | 102.89 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 20908 | 92953.00 | 2023-12-07 | 37 | 7 | 5 | Actual |
| 37150 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 8754 | 148.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 34032 | -257.00 | 2024-12-06 | 91 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2022-08-06 | 33 | 7 | 5 | Actual |
| 29238 | 218.00 | 2024-08-05 | 92 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-06-06 | 92 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 16040 | 198.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 13828 | 72105.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-05 | 23 | 7 | 7 | Actual |
| 581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
| 31613 | 15.00 | 2024-10-05 | 96 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
Generated 2025-06-05 10:15:14.988 UTC