[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 19449 | 3223.16 | 2023-10-14 | 22 | 7 | 11 | Actual |
| 8395 | 100.00 | 2022-12-15 | 74 | 2 | 6 | Budget |
| 32037 | 70.78 | 2024-10-13 | 69 | 6 | 8 | Actual |
| 27755 | 174.17 | 2024-06-13 | 90 | 1 | 12 | Actual |
| 34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
| 13495 | 1173.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-13 | 21 | 7 | 6 | Actual |
| 5433 | 550.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
| 16222 | 206.08 | 2023-07-15 | 90 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 25629 | 1082.69 | 2024-04-13 | 13 | 7 | 12 | Actual |
| 21538 | 27.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-01-12 | 96 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-01-12 | 22 | 7 | 7 | Actual |
| 22291 | 288.97 | 2024-01-12 | 92 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-06-14 | 14 | 7 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 29713 | 76757.00 | 2024-08-13 | 39 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-05-14 | 13 | 7 | 7 | Actual |
| 24066 | 401846.00 | 2024-03-13 | 4 | 7 | 6 | Actual |
| 6246 | 100.00 | 2022-10-14 | 74 | 4 | 6 | Budget |
| 32143 | 4.00 | 2024-10-13 | 96 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 31653 | 682174.00 | 2024-10-13 | 6 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 14425 | 1.82 | 2023-05-14 | 69 | 2 | 12 | Actual |
| 3962 | 372.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-08-14 | 74 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 36859 | 80.55 | 2025-02-12 | 89 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 39046 | 157.15 | 2025-04-14 | 94 | 4 | 11 | Actual |
| 14571 | 695179.00 | 2023-06-14 | 6 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-14 | 8 | 7 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-05-14 | 18 | 7 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-13 | 18 | 7 | 8 | Actual |
| 18342 | 3.00 | 2023-09-14 | 96 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 13823 | 226.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
| 8182 | 26432.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 28897 | 557.15 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
Generated 2025-06-13 20:44:01.590 UTC