[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 23210 | 294039.89 | 2024-02-10 | 12 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 9534 | 70.00 | 2023-01-10 | 89 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 32795 | 41545.00 | 2024-11-11 | 34 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-13 | 43 | 7 | 12 | Actual |
| 27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
| 31771 | 135.00 | 2024-10-11 | 74 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-01-10 | 83 | 5 | 11 | Actual |
| 30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 15707 | 328.00 | 2023-07-13 | 74 | 1 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-12 | 24 | 7 | 4 | Actual |
| 20477 | 58646.53 | 2023-11-12 | 21 | 7 | 11 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 22872 | 10701.00 | 2024-02-10 | 18 | 7 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 29050 | 201.26 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 8094 | 124016.00 | 2022-12-13 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 28152 | 672566.00 | 2024-07-12 | 101 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-05-12 | 91 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-11 | 99 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 35182 | 270.00 | 2025-01-10 | 90 | 4 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-12 | 14 | 7 | 12 | Actual |
| 27053 | 403.00 | 2024-06-11 | 90 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2024-11-11 | 20 | 7 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 6842 | 181.00 | 2022-11-12 | 89 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 21387 | 163.53 | 2023-12-13 | 74 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-12 | 89 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-11 | 13 | 7 | 8 | Actual |
| 26423 | 281.62 | 2024-05-11 | 81 | 1 | 11 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 6770 | 380.00 | 2022-11-12 | 81 | 1 | 3 | Budget |
| 23134 | 455.00 | 2024-02-10 | 73 | 6 | 7 | Actual |
Generated 2025-06-12 00:27:21.752 UTC