[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-06-04 | 96 | 6 | 13 | Actual |
| 7521 | 126762.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 27176 | 1934480.00 | 2024-11-03 | 11 | 3 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 7437 | 49.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 37571 | 177986.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 7548 | 82.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 36366 | 10079.00 | 2025-07-05 | 57 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-11-03 | 15 | 7 | 7 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 19740 | 34.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
Generated 2025-11-03 16:13:42.399 UTC