[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
| 34797 | 862.00 | 2025-01-10 | 92 | 1 | 3 | Actual |
| 25318 | 13513.45 | 2024-04-11 | 20 | 7 | 8 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 7998 | 154507.00 | 2022-12-13 | 46 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 918 | 13877.00 | 2022-05-12 | 14 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 36126 | 39128.00 | 2025-02-10 | 33 | 7 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-10 | 23 | 7 | 6 | Actual |
| 3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 17007 | 116185.00 | 2023-08-12 | 31 | 7 | 6 | Actual |
| 23976 | -301.00 | 2024-03-11 | 91 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 33056 | 231.00 | 2024-11-11 | 89 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-02-10 | 89 | 6 | 7 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 14025 | 324.00 | 2023-05-12 | 92 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2024-04-11 | 99 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-05-11 | 34 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-01-10 | 39 | 7 | 5 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-05-11 | 74 | 4 | 11 | Actual |
| 25764 | 49870.00 | 2024-05-11 | 33 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 6842 | 181.00 | 2022-11-12 | 89 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-09-12 | 73 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 10493 | 200.00 | 2023-02-10 | 68 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
Generated 2025-06-11 03:10:10.376 UTC