[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19933 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35039 | 162.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-09-24 | 66 | 1 | 11 | Actual |
| 2149 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 18642 | 440571.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 15965 | 86479.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
| 1862 | 550.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 33826 | 41814.00 | 2025-01-24 | 33 | 7 | 4 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 20688 | 31386.00 | 2024-01-25 | 24 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-08-25 | 57 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 39242 | 41025.99 | 2025-05-25 | 21 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2024-10-24 | 8 | 7 | 7 | Actual |
| 2673 | 550.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 27317 | 55589.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 10351 | 316.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 26458 | 147.57 | 2024-06-23 | 90 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 5268 | 30604.00 | 2022-10-25 | 19 | 7 | 6 | Actual |
| 6314 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 28268 | 35325.00 | 2024-08-24 | 38 | 7 | 5 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-25 | 4 | 7 | 7 | Actual |
| 163 | 71.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 29260 | 327.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 35299 | -368.00 | 2025-02-22 | 91 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 11747 | 21.00 | 2023-04-24 | 69 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 5911 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2024-10-24 | 35 | 7 | 5 | Actual |
| 14516 | 369.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 19117 | 659113.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
Generated 2025-07-24 17:33:01.313 UTC