[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10677 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 21849 | 318.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 31237 | 5255.11 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 22403 | -90.73 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 6479 | 609.00 | 2022-10-06 | 65 | 6 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-06 | 18 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 28879 | 11623.32 | 2024-07-06 | 38 | 7 | 11 | Actual |
| 33840 | 492.00 | 2024-12-06 | 66 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 36390 | 233.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 26709 | 20.55 | 2024-05-05 | 69 | 1 | 13 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
| 37850 | 34.80 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 18123 | 11735.00 | 2023-09-06 | 20 | 7 | 7 | Actual |
| 34741 | 4.00 | 2024-12-06 | 96 | 6 | 13 | Actual |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 22561 | 12135.03 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 7614 | 235.00 | 2022-11-06 | 74 | 6 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
| 28980 | 7767.93 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 18131 | 31223.00 | 2023-09-06 | 32 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 15370 | 49002.74 | 2023-06-06 | 13 | 7 | 11 | Actual |
| 39308 | 204.76 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 25418 | 3.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 7111 | 192.00 | 2022-11-06 | 94 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 1993 | 522.00 | 2022-06-06 | 66 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 134 | 36417.00 | 2022-05-06 | 38 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2024-07-06 | 28 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 29413 | 25805.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
| 4067 | 73.00 | 2022-08-06 | 89 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
Generated 2025-06-05 21:56:07.172 UTC