[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 4924 | 291.00 | 2022-09-06 | 92 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-06 | 13 | 7 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 27874 | 101.25 | 2024-06-05 | 90 | 1 | 13 | Actual |
| 6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 31965 | 39229.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 1827 | 57.00 | 2022-06-06 | 89 | 5 | 6 | Actual |
| 17214 | 77129.79 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-06 | 15 | 7 | 8 | Actual |
| 34182 | -222.00 | 2024-12-06 | 91 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 33476 | 348.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 24810 | 57348.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
| 1558 | 171.00 | 2022-06-06 | 90 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 24813 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 15509 | 164.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-06 | 68 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-05 | 99 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2024-08-05 | 101 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 18620 | 13912.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 25866 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
Generated 2025-06-05 08:19:21.006 UTC