[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 8046 | 20463.00 | 2022-12-14 | 100 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 8232 | 8.00 | 2022-12-14 | 96 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-05-12 | 94 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-03-13 | 73 | 3 | 6 | Budget |
| 28675 | 137768.80 | 2024-07-13 | 34 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 18320 | 96.51 | 2023-09-13 | 66 | 3 | 11 | Actual |
| 13163 | 272.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 5607 | 148241.72 | 2022-09-13 | 35 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2022-11-13 | 19 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2024-08-12 | 18 | 7 | 11 | Actual |
| 3902 | 142.00 | 2022-08-13 | 74 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-05-13 | 83 | 4 | 11 | Actual |
| 15760 | 38500.00 | 2023-07-14 | 99 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 22541 | 48.63 | 2024-01-11 | 74 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-11 | 19 | 7 | 4 | Actual |
| 30177 | 164.41 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 11591 | 169150.00 | 2023-03-13 | 12 | 2 | 5 | Actual |
| 5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 1540 | 507.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-12 | 31 | 7 | 12 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-10-12 | 66 | 1 | 11 | Actual |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 26181 | 21970.00 | 2024-05-12 | 34 | 7 | 6 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-13 | 83 | 5 | 11 | Actual |
| 26979 | 77.00 | 2024-06-12 | 69 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 27272 | 167.00 | 2024-06-12 | 74 | 6 | 6 | Actual |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 18902 | 33.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
| 10171 | 22.00 | 2023-02-11 | 69 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-05-12 | 13 | 7 | 11 | Actual |
| 38215 | 44663.49 | 2025-03-13 | 35 | 7 | 13 | Actual |
| 34435 | 94.38 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 21675 | 45000.00 | 2024-01-11 | 99 | 6 | 3 | Actual |
Generated 2025-06-12 23:32:46.969 UTC