[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-06 | 52 | 6 | 4 | Budget |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-07 | 31 | 7 | 8 | Actual |
| 7261 | 205.00 | 2022-11-06 | 66 | 2 | 6 | Actual |
| 27995 | 22.00 | 2024-07-06 | 96 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
| 28028 | 593.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-07 | 21 | 7 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 28537 | 1286523.00 | 2024-07-06 | 6 | 7 | 7 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-07-07 | 87 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 25510 | 241610.58 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
| 6079 | 18871.00 | 2022-10-06 | 40 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 3036 | 24784.00 | 2022-07-07 | 38 | 7 | 6 | Actual |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 29001 | 12654.19 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-07-07 | 87 | 1 | 11 | Actual |
| 4933 | 12464.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
| 26092 | 48.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 23140 | 702.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-09-05 | 74 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-05 | 53 | 6 | 13 | Actual |
| 33144 | -204.98 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-10-06 | 84 | 1 | 4 | Budget |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 28050 | 92139.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-08-06 | 69 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 14565 | 18744.00 | 2023-06-06 | 94 | 6 | 3 | Actual |
Generated 2025-06-05 22:26:35.180 UTC