[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4021 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23341 | 164.59 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 4461 | 492500.00 | 2022-08-06 | 101 | 6 | 8 | Budget |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 20810 | 196260.00 | 2023-12-07 | 29 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 30255 | 104.00 | 2024-09-05 | 69 | 1 | 3 | Actual |
| 33739 | 168.00 | 2024-12-06 | 92 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 7941 | 104.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2023-12-07 | 20 | 7 | 12 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 21381 | 109.27 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 13116 | 110379.00 | 2023-04-06 | 4 | 7 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 13728 | 236.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 846 | 295.00 | 2022-05-06 | 92 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 26286 | 27978.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-07 | 15 | 7 | 8 | Actual |
| 9286 | 75719.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 26002 | 117.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 4233 | 420.00 | 2022-08-06 | 66 | 6 | 7 | Actual |
| 4475 | 3682.97 | 2022-08-06 | 23 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 22652 | 482263.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-11-06 | 84 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 11438 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 35031 | 334.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 24089 | 111416.00 | 2024-03-05 | 39 | 7 | 6 | Actual |
| 24874 | 142.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2023-12-07 | 15 | 7 | 5 | Actual |
| 17694 | 13.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 34482 | 423.11 | 2024-12-06 | 66 | 6 | 11 | Actual |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 11:56:02.855 UTC