[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 19845 | 117.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 30336 | 110567.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 30604 | -166.00 | 2024-09-05 | 91 | 2 | 6 | Actual |
| 39228 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-11-06 | 94 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-11-06 | 68 | 1 | 12 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 9421 | 60417.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 14724 | 50.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 2806 | 18.00 | 2022-07-07 | 94 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 18520 | 6.00 | 2023-09-06 | 96 | 6 | 12 | Actual |
| 14208 | 134683.89 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 32776 | 247387.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 30484 | -295.00 | 2024-09-05 | 91 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 30642 | 23.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-06 | 35 | 7 | 11 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 36358 | 235.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 30602 | 135.00 | 2024-09-05 | 89 | 2 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-07 | 12 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 10386 | 113.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 15471 | 57996.52 | 2023-06-06 | 29 | 7 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
Generated 2025-06-05 14:32:34.950 UTC