[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 35625 | 6793.44 | 2025-06-04 | 52 | 6 | 11 | Actual |
| 20614 | 1092.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 6374 | 101.00 | 2023-03-06 | 89 | 6 | 6 | Actual |
| 26488 | 52.89 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 36688 | 70.97 | 2025-07-05 | 89 | 2 | 11 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 16210 | 188.00 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 27877 | 2.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 8168 | 55018.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 7262 | 200.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 3483 | 218461.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 22082 | 225.00 | 2024-06-03 | 97 | 6 | 6 | Actual |
| 27621 | 34.80 | 2024-11-03 | 69 | 4 | 11 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 7950 | 280.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 11981 | 7.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
Generated 2025-11-03 20:02:11.179 UTC