[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15965 | 86479.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 23531 | 111.40 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 22187 | 13608.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2022-10-06 | 15 | 7 | 4 | Actual |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2023-12-07 | 33 | 7 | 7 | Actual |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 27901 | 306.52 | 2024-06-05 | 90 | 2 | 13 | Actual |
| 36537 | 496.54 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 18107 | -155.00 | 2023-09-06 | 91 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 20409 | 28.42 | 2023-11-06 | 68 | 5 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2022-08-06 | 18 | 7 | 7 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 22083 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 31734 | 1323613.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 29803 | -274.67 | 2024-08-05 | 91 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-06 | 28 | 7 | 12 | Actual |
| 27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 3499 | 30181.00 | 2022-08-06 | 32 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 21092 | 10603.00 | 2023-12-07 | 22 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 6520 | 7.00 | 2022-10-06 | 96 | 6 | 7 | Actual |
| 37972 | 1843.35 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 374 | 294.00 | 2022-05-06 | 92 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 21635 | 403.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 15915 | 49.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 21044 | 181.00 | 2023-12-07 | 90 | 5 | 6 | Actual |
| 21150 | 70.00 | 2023-12-07 | 69 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
Generated 2025-06-05 22:32:34.564 UTC