[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-05 | 18 | 7 | 11 | Actual |
| 145 | 331.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2023-12-07 | 29 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2023-11-06 | 37 | 7 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 28869 | 1843.35 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-08-06 | 76 | 6 | 11 | Actual |
| 32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 769 | 9000.00 | 2022-05-06 | 99 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 38244 | 424.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 23410 | 43.31 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 23007 | 17.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 28969 | 194.38 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-07 | 12 | 2 | 4 | Actual |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-05 | 31 | 7 | 3 | Actual |
| 10994 | 307.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-05-06 | 66 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 27306 | 228168.00 | 2024-06-05 | 29 | 7 | 6 | Actual |
| 15649 | 313.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 16980 | 88.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-06 | 22 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2022-11-06 | 18 | 7 | 4 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-06 | 35 | 7 | 8 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 24064 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
Generated 2025-06-05 18:05:16.671 UTC