[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3916 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 30686 | 7.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-06 | 32 | 7 | 7 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 26310 | -577.70 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-06 | 54 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 21996 | 11.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 31086 | 36.93 | 2024-09-05 | 69 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-07-07 | 12 | 2 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 14298 | 42.25 | 2023-05-06 | 94 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2023-11-06 | 39 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 32068 | 18710.52 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 16950 | 90.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-05 | 21 | 7 | 12 | Actual |
| 4861 | -228.00 | 2022-09-06 | 91 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2023-11-06 | 94 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 33263 | 112.46 | 2024-11-05 | 90 | 2 | 11 | Actual |
| 6130 | 96991.00 | 2022-10-06 | 12 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 28324 | -92.00 | 2024-07-06 | 91 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 38244 | 424.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 13463 | 18568.09 | 2023-04-06 | 33 | 7 | 8 | Actual |
Generated 2025-06-05 19:09:32.704 UTC