[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4083 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14844 | 14.00 | 2023-06-06 | 69 | 2 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 8589 | 37.00 | 2022-12-07 | 69 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 33749 | 324.00 | 2024-12-06 | 68 | 1 | 4 | Actual |
| 27463 | -344.37 | 2024-06-05 | 91 | 2 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 17555 | 86.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 31654 | 20608.00 | 2024-10-05 | 7 | 7 | 5 | Actual |
| 16713 | 5054.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 3680 | 43841.00 | 2022-08-06 | 21 | 7 | 4 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-06 | 38 | 7 | 8 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 20474 | 3795.51 | 2023-11-06 | 18 | 7 | 11 | Actual |
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-05 | 12 | 2 | 12 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
| 19815 | -216.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-07 | 100 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 35903 | 82311.56 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 3085 | -266.00 | 2022-07-07 | 91 | 1 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 22102 | 31223.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 7265 | 75.00 | 2022-11-06 | 68 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-05 | 100 | 7 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-06 | 94 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 17665 | 18.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-06 | 87 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 25272 | 8063.35 | 2024-04-05 | 52 | 6 | 8 | Actual |
Generated 2025-06-05 19:47:04.527 UTC