[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21650 | 464.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-24 | 29 | 7 | 12 | Actual |
| 29603 | 84990.00 | 2024-08-24 | 15 | 7 | 6 | Actual |
| 31517 | -438.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 28205 | 509.00 | 2024-07-25 | 92 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 38322 | 13.00 | 2025-04-25 | 69 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-10-25 | 81 | 1 | 7 | Budget |
| 31525 | 152193.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-26 | 72 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 35158 | 594.00 | 2025-01-23 | 92 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 32561 | 52000.00 | 2024-11-24 | 99 | 6 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-25 | 31 | 7 | 7 | Actual |
| 22092 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 3663 | 271.00 | 2022-08-25 | 92 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2024-06-24 | 8 | 7 | 12 | Actual |
| 7716 | -230.73 | 2022-11-25 | 91 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 12635 | 235.00 | 2023-04-25 | 90 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 32850 | 27.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-23 | 43 | 7 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 15326 | 174.17 | 2023-06-25 | 92 | 4 | 11 | Actual |
| 34075 | 174.00 | 2024-12-25 | 72 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-25 | 31 | 7 | 12 | Actual |
| 35337 | 13.00 | 2025-01-23 | 96 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 29469 | 170.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 28769 | 212.47 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 14604 | 10.00 | 2023-06-25 | 69 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-06-25 | 34 | 7 | 6 | Actual |
| 3053 | 310.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 18058 | 414.00 | 2023-09-25 | 73 | 1 | 7 | Actual |
| 4863 | 252.00 | 2022-09-25 | 94 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-07-26 | 73 | 1 | 5 | Actual |
| 19019 | -239.00 | 2023-10-25 | 91 | 6 | 6 | Actual |
| 15324 | 130.55 | 2023-06-25 | 90 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
Generated 2025-06-25 02:59:11.308 UTC