[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 19079 | 11.00 | 2023-10-06 | 96 | 1 | 7 | Actual |
| 18654 | 310.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 4296 | 44189.00 | 2022-08-06 | 34 | 7 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-06 | 38 | 7 | 11 | Actual |
| 20283 | 29722.85 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 21566 | 28.42 | 2023-12-07 | 74 | 6 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-06 | 21 | 7 | 12 | Actual |
| 30317 | 89135.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2022-08-06 | 33 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2023-12-07 | 34 | 7 | 4 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
| 10855 | 319.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 34916 | -483.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-05 | 4 | 7 | 8 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 14068 | 24981.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 29829 | 122313.97 | 2024-08-05 | 34 | 7 | 8 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 12637 | 313.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-09-05 | 4 | 7 | 13 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 31575 | 73411.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-06-06 | 92 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 28237 | 238.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 5267 | 9604.00 | 2022-09-06 | 18 | 7 | 6 | Actual |
| 7852 | 48795.93 | 2022-11-06 | 34 | 7 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
Generated 2025-06-05 11:26:43.057 UTC