[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-13 | 91 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-05-13 | 97 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
| 20786 | 187.00 | 2023-12-14 | 89 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
| 31237 | 5255.11 | 2024-09-12 | 18 | 7 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-13 | 80 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 11261 | 561.00 | 2023-03-13 | 92 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-03-13 | 46 | 7 | 3 | Actual |
| 15630 | 13.00 | 2023-07-14 | 96 | 1 | 4 | Actual |
| 35298 | 460.00 | 2025-01-11 | 90 | 1 | 7 | Actual |
| 24802 | 8.00 | 2024-04-12 | 96 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-12 | 7 | 7 | 11 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 21107 | 9408.00 | 2023-12-14 | 46 | 7 | 6 | Actual |
| 30531 | 85389.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-13 | 21 | 7 | 6 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 29420 | 119024.00 | 2024-08-12 | 35 | 7 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 37260 | 25230.00 | 2025-03-13 | 7 | 7 | 4 | Actual |
| 22673 | 154494.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-06-13 | 96 | 1 | 7 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 29251 | 865.00 | 2024-08-12 | 73 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-03-13 | 81 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2022-09-13 | 33 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-13 | 14 | 7 | 5 | Actual |
| 36280 | 168.00 | 2025-02-11 | 92 | 2 | 6 | Actual |
| 23295 | 122723.06 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-09-13 | 65 | 6 | 8 | Actual |
| 27783 | 35.87 | 2024-06-12 | 90 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-01-11 | 74 | 6 | 12 | Actual |
| 38701 | 8128.00 | 2025-04-13 | 8 | 7 | 6 | Actual |
| 25317 | 43057.94 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 3486 | 31130.00 | 2022-08-13 | 13 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-05-12 | 81 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-06-12 | 38 | 7 | 12 | Actual |
Generated 2025-06-12 04:31:37.294 UTC