[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-03-11 | 35 | 7 | 11 | Actual |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 22658 | 50464.00 | 2024-02-10 | 14 | 7 | 3 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 31351 | 60021.67 | 2024-09-11 | 14 | 7 | 13 | Actual |
| 34516 | 5255.11 | 2024-12-12 | 18 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2023-07-13 | 20 | 7 | 4 | Actual |
| 17255 | -150.30 | 2023-08-12 | 91 | 1 | 11 | Actual |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 25907 | 369.00 | 2024-05-11 | 73 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 17735 | 9313.00 | 2023-09-12 | 8 | 7 | 4 | Actual |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
| 9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
| 6128 | 68.00 | 2022-10-12 | 94 | 1 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-12 | 43 | 7 | 6 | Actual |
| 4955 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 12422 | 220.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 30131 | 8338.15 | 2024-08-11 | 100 | 7 | 12 | Actual |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 15779 | 24284.00 | 2023-07-13 | 32 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-12 | 28 | 7 | 8 | Actual |
| 20141 | 265.00 | 2023-11-12 | 92 | 6 | 7 | Actual |
| 7575 | 234.00 | 2022-11-12 | 89 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 31101 | 133.74 | 2024-09-11 | 89 | 6 | 11 | Actual |
| 18133 | 75532.00 | 2023-09-12 | 34 | 7 | 7 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 30578 | 582.00 | 2024-09-11 | 92 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 32975 | 11240.00 | 2024-11-11 | 7 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-03-12 | 92 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 2332 | 100.00 | 2022-07-13 | 74 | 6 | 3 | Budget |
| 37428 | 126.00 | 2025-03-12 | 90 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 25655 | 10122.00 | 2024-05-10 | 93 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 30911 | 316.24 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 16210 | 188.00 | 2023-07-13 | 74 | 1 | 11 | Actual |
| 9741 | 47500.00 | 2023-01-10 | 99 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 24477 | 241211.64 | 2024-03-11 | 101 | 6 | 11 | Actual |
| 35155 | 290.00 | 2025-01-10 | 89 | 3 | 6 | Actual |
| 14062 | 9.00 | 2023-05-12 | 96 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 08:42:48.270 UTC