[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 774 | 6077.00 | 2022-05-13 | 7 | 7 | 6 | Actual |
| 27876 | 134.59 | 2024-06-12 | 92 | 1 | 13 | Actual |
| 28656 | 1768152.21 | 2024-07-13 | 4 | 7 | 8 | Actual |
| 21487 | 135.87 | 2023-12-14 | 90 | 6 | 11 | Actual |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 31240 | 44221.80 | 2024-09-12 | 21 | 7 | 12 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 2244 | 39315.45 | 2022-06-13 | 34 | 7 | 8 | Actual |
| 3591 | 245.00 | 2022-08-13 | 83 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 12459 | 6538.00 | 2023-04-13 | 8 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-13 | 20 | 7 | 12 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 20540 | 3.95 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 13657 | 276.00 | 2023-05-13 | 74 | 6 | 4 | Actual |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 9270 | 170.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-13 | 76 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-04-12 | 69 | 4 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 15886 | 186.00 | 2023-07-14 | 81 | 4 | 6 | Actual |
| 35008 | 495.00 | 2025-01-11 | 90 | 1 | 5 | Actual |
| 34326 | 36689.64 | 2024-12-13 | 33 | 7 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 1737 | 93.00 | 2022-06-13 | 94 | 3 | 6 | Actual |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-02-11 | 46 | 7 | 12 | Actual |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-13 | 99 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 21692 | 247806.00 | 2024-01-11 | 29 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-01-11 | 74 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2023-11-13 | 31 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 7170 | 271.00 | 2022-11-13 | 92 | 6 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-11 | 43 | 7 | 4 | Actual |
| 4132 | 4761.00 | 2022-08-13 | 94 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-09-13 | 83 | 1 | 4 | Actual |
| 37779 | 86269.36 | 2025-03-13 | 34 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-13 | 77 | 2 | 8 | Actual |
| 2590 | 33.00 | 2022-07-14 | 69 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
Generated 2025-06-12 23:44:50.646 UTC