[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4639 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 21994 | -317.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-06-06 | 74 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 23166 | 10603.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-12-07 | 7 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 2121 | 442.00 | 2022-06-06 | 66 | 2 | 8 | Actual |
| 2371 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-06-06 | 68 | 2 | 6 | Budget |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 37642 | 28131.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-06 | 34 | 7 | 4 | Actual |
| 7408 | 43.00 | 2022-11-06 | 68 | 5 | 6 | Actual |
| 8013 | 8.00 | 2022-12-07 | 69 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 32524 | 21.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 3564 | 649.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
| 16952 | -110.00 | 2023-08-06 | 91 | 5 | 6 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 10134 | 105.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 13055 | 53802.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-05-06 | 101 | 6 | 6 | Actual |
| 30307 | 560.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
| 377 | 17392.00 | 2022-05-06 | 12 | 2 | 5 | Actual |
| 37149 | 21397.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 16508 | 49565.51 | 2023-07-07 | 35 | 7 | 12 | Actual |
| 16174 | 53546.02 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 801 | 14629.00 | 2022-05-06 | 100 | 7 | 6 | Actual |
| 19057 | 540.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
| 24069 | 7046.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-06 | 15 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 8923 | 251.09 | 2022-12-07 | 74 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
Generated 2025-06-05 11:27:27.499 UTC