[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4557 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 9958 | 217671.80 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 29412 | 5248.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 27390 | 244932.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 12657 | 20708.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 14024 | -194.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 26415 | 22.04 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 32313 | 217.78 | 2024-10-05 | 92 | 1 | 12 | Actual |
| 19932 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 7542 | 746.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 38707 | 16595.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 8269 | 3420.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 24890 | 163.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 32853 | 111.00 | 2024-11-05 | 90 | 2 | 6 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 14862 | 4.00 | 2023-06-06 | 96 | 2 | 6 | Actual |
| 2034 | 29500.00 | 2022-06-06 | 99 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 7446 | 6752.00 | 2022-11-06 | 53 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 36892 | 1.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 12502 | 80.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 26807 | 46740.72 | 2024-05-05 | 31 | 7 | 13 | Actual |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 9106 | 4811.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
Generated 2025-06-05 11:32:20.887 UTC