[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19112 | 468.00 | 2023-10-06 | 92 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 30064 | 45.44 | 2024-08-05 | 92 | 2 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 27728 | 79876.72 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2022-10-06 | 18 | 7 | 5 | Actual |
| 33491 | 1843.35 | 2024-11-05 | 23 | 7 | 12 | Actual |
| 5026 | 118.00 | 2022-09-06 | 74 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 22868 | 11296.00 | 2024-02-04 | 8 | 7 | 5 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-06-06 | 87 | 6 | 3 | Budget |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 37429 | -101.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 9818 | 10.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 32140 | -109.88 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-06 | 53 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 15309 | 16.72 | 2023-06-06 | 69 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 19667 | 42959.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 29190 | 12631.00 | 2024-08-05 | 8 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 4018 | 351.00 | 2022-08-06 | 87 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 27059 | 16493.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 20666 | 191.00 | 2023-12-07 | 89 | 6 | 3 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-06-06 | 20 | 7 | 8 | Actual |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
| 17451 | 5.01 | 2023-08-06 | 84 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 14796 | 15791.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 33425 | 282.68 | 2024-11-05 | 74 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 26095 | 204.00 | 2024-05-05 | 89 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
Generated 2025-06-05 17:55:25.564 UTC