[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 11546 | 4200.00 | 2023-03-16 | 61 | 1 | 5 | Budget |
| 25359 | 226.30 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-17 | 35 | 7 | 6 | Actual |
| 31794 | 19.00 | 2024-10-15 | 69 | 5 | 6 | Actual |
| 2694 | 8972.00 | 2022-07-17 | 20 | 7 | 5 | Actual |
| 12029 | 52.00 | 2023-03-16 | 71 | 1 | 7 | Actual |
| 35317 | 68.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-16 | 67 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-10-16 | 87 | 1 | 3 | Budget |
| 34591 | 2.00 | 2024-12-16 | 96 | 2 | 12 | Actual |
| 2335 | 750.00 | 2022-07-17 | 76 | 6 | 3 | Budget |
| 17154 | 598.06 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 19002 | 20.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 11587 | -218.00 | 2023-03-16 | 91 | 1 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
| 33506 | 7671.11 | 2024-11-15 | 100 | 7 | 12 | Actual |
| 34552 | 322.04 | 2024-12-16 | 81 | 1 | 12 | Actual |
| 21299 | 94560.42 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-16 | 90 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 32677 | 528.00 | 2024-11-15 | 92 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-04-16 | 66 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-16 | 62 | 6 | 12 | Actual |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-11-15 | 74 | 1 | 13 | Actual |
| 6940 | 286.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 33338 | 257.15 | 2024-11-15 | 73 | 6 | 11 | Actual |
| 26070 | 586.00 | 2024-05-15 | 90 | 3 | 6 | Actual |
| 20681 | 99686.00 | 2023-12-17 | 15 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 36821 | 4462.54 | 2025-02-14 | 22 | 7 | 11 | Actual |
| 26165 | 6405.00 | 2024-05-15 | 8 | 7 | 6 | Actual |
| 15737 | 101.00 | 2023-07-17 | 68 | 6 | 5 | Actual |
| 26905 | 297558.00 | 2024-06-15 | 37 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-07-17 | 29 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-15 | 67 | 6 | 13 | Actual |
| 38922 | 16210.47 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 17216 | 4739.05 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 12608 | 348.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-17 | 32 | 7 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 23450 | 70.97 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 23529 | 1335.89 | 2024-02-14 | 12 | 2 | 12 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-05-15 | 100 | 7 | 5 | Actual |
Generated 2025-06-15 09:51:51.368 UTC