[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 7174 | 38500.00 | 2022-11-06 | 99 | 6 | 5 | Actual |
| 9813 | 187.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 34772 | 7494.37 | 2024-12-06 | 100 | 7 | 13 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 15840 | -48.00 | 2023-07-07 | 91 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 9003 | 110.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 11874 | 56.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 3877 | 253.00 | 2022-08-06 | 90 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 30772 | 307.00 | 2024-09-05 | 89 | 1 | 7 | Actual |
| 15649 | 313.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-06-06 | 84 | 6 | 12 | Actual |
| 38525 | 36370.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 512 | 177.00 | 2022-05-06 | 89 | 1 | 6 | Actual |
| 63 | 2400.00 | 2022-05-06 | 63 | 6 | 3 | Budget |
| 24951 | 298.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 853 | 782.00 | 2022-05-06 | 53 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 21805 | 14981.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 20726 | 89.00 | 2023-12-07 | 92 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 7766 | 160.18 | 2022-11-06 | 94 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2024-12-06 | 94 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-06 | 76 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-06 | 68 | 1 | 8 | Budget |
| 8042 | -65.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-06 | 99 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-05 | 96 | 2 | 8 | Actual |
Generated 2025-06-05 18:59:01.251 UTC