[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9909 | 1294677.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-08-04 | 33 | 7 | 11 | Actual |
| 4865 | 149237.00 | 2022-09-04 | 12 | 2 | 5 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-04 | 18 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 15675 | 93285.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 8158 | 420632.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 9094 | 167847.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2023-09-04 | 24 | 7 | 7 | Actual |
| 4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
| 26218 | 15.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 20159 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 10381 | 116.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 36828 | 9896.69 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 35300 | 614.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 22462 | 230.55 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 33616 | 22766.59 | 2024-11-03 | 37 | 7 | 13 | Actual |
| 29339 | 638.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 17756 | 33371.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 25674 | 37639.80 | 2024-05-02 | 92 | 7 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 17101 | 31512.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
Generated 2025-06-03 11:17:19.690 UTC