[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2024-09-13 | 74 | 1 | 11 | Actual |
| 7832 | 298476.34 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 31345 | 261820.17 | 2024-09-13 | 101 | 6 | 13 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-14 | 38 | 7 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 20484 | 9578.60 | 2023-11-14 | 32 | 7 | 11 | Actual |
| 16658 | 513.00 | 2023-08-14 | 90 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-13 | 31 | 7 | 6 | Actual |
| 17321 | 11.40 | 2023-08-14 | 69 | 4 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-14 | 76 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-05-13 | 92 | 2 | 13 | Actual |
| 32899 | 428.00 | 2024-11-13 | 80 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2023-10-14 | 32 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 12807 | 20232.00 | 2023-04-14 | 38 | 7 | 5 | Actual |
| 16728 | 24678.00 | 2023-08-14 | 100 | 7 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-13 | 13 | 7 | 7 | Actual |
| 13767 | 41346.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 29269 | 127759.00 | 2024-08-13 | 12 | 2 | 4 | Actual |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-01-12 | 81 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-06-14 | 84 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-12 | 29 | 7 | 11 | Actual |
| 34682 | 4.00 | 2024-12-14 | 96 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
| 7686 | 234.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 38499 | 43000.00 | 2025-04-14 | 99 | 6 | 5 | Actual |
Generated 2025-06-13 21:31:19.410 UTC