[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19381 | 24.16 | 2023-10-06 | 68 | 5 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 14208 | 134683.89 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 14131 | 54.11 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 4267 | 144.00 | 2022-08-06 | 89 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 5737 | 14406.00 | 2022-10-06 | 20 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 23380 | 115.65 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 36101 | -290.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 14061 | 37930.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-06 | 11 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 11028 | 16153.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 8267 | 215.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 38419 | 17118.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 31359 | 7152.26 | 2024-09-05 | 24 | 7 | 13 | Actual |
| 3800 | 371.00 | 2022-08-06 | 92 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 26608 | -64346.36 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 7933 | 24.00 | 2022-12-07 | 69 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 456 | 114372.00 | 2022-05-06 | 29 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 17258 | 5.00 | 2023-08-06 | 96 | 1 | 11 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 15066 | 392.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 25004 | 389.00 | 2024-04-05 | 90 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-05 | 100 | 7 | 13 | Actual |
| 4891 | 200.00 | 2022-09-06 | 68 | 6 | 5 | Budget |
| 3363 | 26822.79 | 2022-07-07 | 38 | 7 | 8 | Actual |
| 18612 | 11854.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 29702 | 6062.00 | 2024-08-05 | 23 | 7 | 7 | Actual |
| 26011 | 53.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-07 | 40 | 7 | 12 | Actual |
Generated 2025-06-05 22:15:26.758 UTC