[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6813 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13046 | 157.00 | 2023-04-14 | 90 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-14 | 96 | 2 | 8 | Actual |
| 24121 | 349260.00 | 2024-03-13 | 12 | 2 | 7 | Actual |
| 5632 | 220.00 | 2022-10-14 | 73 | 1 | 3 | Budget |
| 29391 | 205.00 | 2024-08-13 | 89 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 10962 | 62.00 | 2023-02-12 | 69 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-05-14 | 89 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 14459 | 36.93 | 2023-05-14 | 74 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 17784 | 295.00 | 2023-09-14 | 92 | 1 | 5 | Actual |
| 22485 | 57466.72 | 2024-01-12 | 29 | 7 | 11 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 36299 | 412.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2024-11-13 | 31 | 7 | 12 | Actual |
| 10697 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 30924 | 281.39 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 7432 | 40.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 34020 | 198.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 39365 | 55240.88 | 2025-04-14 | 31 | 7 | 13 | Actual |
| 10581 | 100.00 | 2023-02-12 | 74 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 25965 | 18168.00 | 2024-05-13 | 7 | 7 | 5 | Actual |
| 3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 316 | 46294.00 | 2022-05-14 | 31 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-14 | 31 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2025-04-14 | 19 | 7 | 7 | Actual |
| 28750 | 229.49 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 37967 | 5255.11 | 2025-03-14 | 18 | 7 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-11-14 | 81 | 4 | 6 | Budget |
| 7839 | 135014.20 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 37072 | 7218.93 | 2025-02-12 | 100 | 7 | 13 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
Generated 2025-06-13 18:07:12.092 UTC