[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32338 | 457.15 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 13257 | 190631.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 16594 | 32357.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 17525 | 1014.61 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 11595 | 11152.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-04-23 | 74 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 38509 | 47217.00 | 2025-03-24 | 19 | 7 | 5 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 5772 | 86.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 36169 | 49639.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 20164 | 31223.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
| 30971 | 36.93 | 2024-08-23 | 69 | 1 | 11 | Actual |
| 22163 | 637.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 6200 | 131.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
| 14039 | 671.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 25797 | 115.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 34971 | 35124.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 15069 | 2458.00 | 2023-05-24 | 97 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 10818 | 223.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-01-22 | 29 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2024-10-23 | 38 | 7 | 13 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 11737 | 1126.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 34121 | 2791099.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 10267 | 100.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 10087 | 76916.15 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2023-11-24 | 32 | 7 | 12 | Actual |
| 10494 | 62.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 15213 | 191127.37 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 35415 | 182.90 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 33946 | 116.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 9600 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 21691 | 29716.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 4489 | 327218.96 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 20:04:05.600 UTC