[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 14476 | 35000.00 | 2023-05-08 | 99 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 5698 | 922.00 | 2022-10-08 | 76 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 35900 | 7992.63 | 2025-01-06 | 8 | 7 | 13 | Actual |
| 14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-07 | 100 | 7 | 8 | Actual |
| 11636 | 530.00 | 2023-03-08 | 81 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-03-07 | 101 | 6 | 11 | Actual |
| 27714 | 5201.92 | 2024-06-07 | 20 | 7 | 11 | Actual |
| 18814 | 512.00 | 2023-10-08 | 81 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2024-10-07 | 101 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-05-08 | 81 | 1 | 4 | Budget |
| 3942 | 100.00 | 2022-08-08 | 67 | 3 | 6 | Budget |
| 3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
| 6844 | -222.00 | 2022-11-08 | 91 | 6 | 3 | Actual |
| 22109 | 29199.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 16820 | 639130.00 | 2023-08-08 | 46 | 7 | 5 | Actual |
| 21026 | 128.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 19065 | 940.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-07 | 24 | 7 | 5 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 4943 | 2886.00 | 2022-09-08 | 23 | 7 | 5 | Actual |
| 2409 | 68.00 | 2022-07-09 | 73 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
| 554 | 40.00 | 2022-05-08 | 84 | 2 | 6 | Actual |
| 21795 | 83068.00 | 2024-01-06 | 101 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 12793 | 26232.00 | 2023-04-08 | 19 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-10-08 | 7 | 7 | 5 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 6022 | 345.00 | 2022-10-08 | 73 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 21359 | 77.36 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-08 | 80 | 5 | 11 | Actual |
| 12799 | 13323.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 31521 | 193608.00 | 2024-10-07 | 12 | 2 | 4 | Actual |
| 11949 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 04:31:19.723 UTC