[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
| 16385 | 1358.23 | 2023-07-13 | 23 | 7 | 11 | Actual |
| 16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-03-12 | 81 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 23581 | 9578.60 | 2024-02-10 | 32 | 7 | 12 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 28440 | 682.00 | 2024-07-12 | 97 | 6 | 6 | Actual |
| 31164 | 6.00 | 2024-09-11 | 96 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-07-13 | 76 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
| 31268 | 496.00 | 2024-09-11 | 74 | 1 | 13 | Actual |
| 33377 | 9896.69 | 2024-11-11 | 33 | 7 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 31016 | 92.25 | 2024-09-11 | 92 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2024-12-12 | 28 | 7 | 13 | Actual |
| 6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 5167 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-04-11 | 84 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 4832 | 52.00 | 2022-09-12 | 69 | 1 | 5 | Actual |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-05-12 | 83 | 6 | 11 | Actual |
| 17482 | 65.65 | 2023-08-12 | 90 | 2 | 12 | Actual |
| 4124 | 110.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 932 | 9897.00 | 2022-05-12 | 34 | 7 | 7 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-02-10 | 21 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-10 | 100 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 33357 | 27000.00 | 2024-11-11 | 99 | 6 | 11 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-12-13 | 69 | 6 | 4 | Actual |
| 17613 | 770078.00 | 2023-09-12 | 4 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 25797 | 115.00 | 2024-05-11 | 90 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 30775 | 630.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
Generated 2025-06-11 11:50:02.005 UTC