[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4583 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-04-13 | 83 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 5955 | 192.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 30038 | 5.00 | 2024-08-12 | 96 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-06-12 | 84 | 3 | 11 | Actual |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 15561 | 6318.00 | 2023-07-14 | 23 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-11 | 40 | 7 | 6 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-01-11 | 74 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 31465 | 227566.00 | 2024-10-12 | 46 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-05-12 | 74 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 31395 | 463.00 | 2024-10-12 | 89 | 1 | 3 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-04-12 | 90 | 1 | 12 | Actual |
| 37444 | 193.00 | 2025-03-13 | 74 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-05-13 | 92 | 1 | 4 | Actual |
| 9971 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
| 507 | 100.00 | 2022-05-13 | 84 | 1 | 6 | Budget |
| 1146 | 50.00 | 2022-06-13 | 71 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 12032 | 270.00 | 2023-03-13 | 73 | 1 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 8794 | 713405.00 | 2022-12-14 | 43 | 7 | 7 | Actual |
| 22698 | 75.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-05-12 | 77 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 16334 | 11.40 | 2023-07-14 | 94 | 5 | 11 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-13 | 83 | 2 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 8843 | 7.00 | 2022-12-14 | 96 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-13 | 76 | 1 | 6 | Budget |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 16754 | 309.00 | 2023-08-13 | 94 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
| 1225 | 92.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 30301 | 210.00 | 2024-09-12 | 84 | 6 | 3 | Actual |
| 30062 | 33.74 | 2024-08-12 | 90 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-12 | 4 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-05-13 | 84 | 6 | 4 | Actual |
Generated 2025-06-13 01:49:12.822 UTC