[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 17437 | 9.27 | 2022-11-22 | 66 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 29813 | 32660.78 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 16184 | 4787.53 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 25929 | 72982.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 13194 | 33700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 38162 | 4896.08 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
| 15994 | 56.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
| 26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2021-08-22 | 56 | 6 | 8 | Actual |
| 19398 | -59.88 | 2023-01-22 | 91 | 5 | 11 | Actual |
| 22428 | 94.38 | 2023-04-22 | 89 | 4 | 11 | Actual |
| 24134 | 50.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 6268 | 153.00 | 2022-01-22 | 89 | 4 | 6 | Actual |
| 17939 | 71.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 38421 | 33332.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 16088 | 160.18 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 17060 | 54.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 7058 | 44307.00 | 2022-02-22 | 35 | 7 | 4 | Actual |
| 15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 37433 | 1473889.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 1989 | 15640.00 | 2021-09-22 | 63 | 6 | 7 | Actual |
| 28512 | 66.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 14795 | 18637.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 30186 | 4662.74 | 2023-11-22 | 53 | 6 | 13 | Actual |
| 31860 | 14681.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
Generated 2024-09-21 19:57:09.293 UTC