[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 38497 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 344 | 44.00 | 2022-05-06 | 69 | 1 | 5 | Actual |
| 35341 | 646270.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
| 11532 | 44596.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 9491 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 16103 | -365.58 | 2023-07-07 | 91 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-05 | 53 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 29465 | 148.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 33875 | 304.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-10-06 | 65 | 7 | 3 | Budget |
| 36955 | 340921.48 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-06 | 12 | 2 | 11 | Actual |
| 20359 | 206.08 | 2023-11-06 | 74 | 3 | 11 | Actual |
| 36615 | 184262.09 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 28096 | 110.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-06-06 | 91 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
| 3013 | 165931.00 | 2022-07-07 | 101 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-05 | 18 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-06 | 29 | 7 | 5 | Actual |
| 13441 | 420.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 27499 | 75307.03 | 2024-06-05 | 94 | 6 | 8 | Actual |
| 18394 | 35.87 | 2023-09-06 | 92 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
Generated 2025-06-05 14:05:57.605 UTC