[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 8702 | 8.00 | 2022-12-07 | 96 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 35594 | -108.81 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 16590 | 19441.00 | 2023-08-06 | 20 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 15241 | 132.68 | 2023-06-06 | 89 | 1 | 11 | Actual |
| 33413 | 4.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 18349 | 48.63 | 2023-09-06 | 68 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-06-05 | 91 | 6 | 12 | Actual |
| 18230 | 1570.00 | 2023-09-06 | 97 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 14580 | 80376.00 | 2023-06-06 | 21 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 35831 | -82.96 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 34518 | 5779.59 | 2024-12-06 | 20 | 7 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 26811 | 41038.86 | 2024-05-05 | 35 | 7 | 13 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 32856 | 4.00 | 2024-11-05 | 96 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-09-05 | 89 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 33689 | 416170.00 | 2024-12-06 | 6 | 7 | 3 | Actual |
| 28853 | 6.00 | 2024-07-06 | 96 | 6 | 11 | Actual |
| 36661 | 342.25 | 2025-02-04 | 90 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2022-06-06 | 4 | 7 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2024-09-05 | 37 | 7 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 5689 | 19.00 | 2022-10-06 | 69 | 6 | 3 | Actual |
| 33041 | 96.00 | 2024-11-05 | 69 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 23662 | 61444.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-10-06 | 87 | 7 | 3 | Budget |
| 26595 | 7754.10 | 2024-05-05 | 28 | 7 | 11 | Actual |
Generated 2025-06-05 18:12:50.894 UTC