[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 30116 | 1843.35 | 2024-08-14 | 23 | 7 | 12 | Actual |
| 31580 | 221015.00 | 2024-10-14 | 37 | 7 | 4 | Actual |
| 37661 | 153633.00 | 2025-03-15 | 37 | 7 | 7 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-14 | 7 | 7 | 11 | Actual |
| 26242 | 725.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2023-03-15 | 33 | 7 | 6 | Actual |
| 38206 | 3753.95 | 2025-03-15 | 22 | 7 | 13 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 1866 | 200.00 | 2022-06-15 | 74 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 33119 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-15 | 81 | 5 | 6 | Budget |
| 8065 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 31561 | 21477.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 7408 | 43.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 36701 | 35.87 | 2025-02-13 | 69 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 30742 | 28199.00 | 2024-09-14 | 34 | 7 | 6 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 21375 | 29.48 | 2023-12-16 | 94 | 2 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 8949 | 44435.24 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 36982 | 4.00 | 2025-02-13 | 96 | 1 | 13 | Actual |
| 837 | 147.00 | 2022-05-15 | 84 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-04-14 | 4 | 7 | 11 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 28660 | 251075.46 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 38694 | 13.00 | 2025-04-15 | 96 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-06-14 | 90 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-15 | 76 | 6 | 7 | Budget |
| 4452 | 682.91 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
| 23438 | 1.00 | 2024-02-13 | 96 | 5 | 11 | Actual |
| 17610 | 1133.00 | 2023-09-15 | 97 | 6 | 3 | Actual |
Generated 2025-06-14 20:29:37.632 UTC