[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21852 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7936 | 281.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-07-09 | 81 | 6 | 6 | Budget |
| 13306 | 648.06 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 25671 | 475000.00 | 2024-10-06 | 42 | 7 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 29938 | 92.25 | 2025-01-07 | 84 | 4 | 11 | Actual |
| 14680 | 142.00 | 2023-11-08 | 89 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-08-07 | 83 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-07 | 97 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 12482 | 267921.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-12-08 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-01-08 | 28 | 7 | 7 | Actual |
| 29881 | 113.53 | 2025-01-07 | 81 | 2 | 11 | Actual |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 12410 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-06-08 | 96 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 17105 | 97615.00 | 2024-01-08 | 37 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-06-08 | 68 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 31242 | 1880.58 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 10974 | 756.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 30016 | 314.59 | 2025-01-07 | 66 | 1 | 12 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 30485 | 492.00 | 2025-02-07 | 92 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2023-02-08 | 34 | 7 | 7 | Actual |
| 22 | 280.00 | 2022-10-08 | 76 | 1 | 3 | Budget |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-10-08 | 84 | 1 | 5 | Actual |
| 36824 | 8588.15 | 2025-07-09 | 28 | 7 | 11 | Actual |
| 37646 | 181270.00 | 2025-08-08 | 15 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
| 29599 | 12816.00 | 2025-01-07 | 7 | 7 | 6 | Actual |
| 6919 | 100.00 | 2023-04-10 | 87 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 8256 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-09-08 | 87 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-12-08 | 66 | 1 | 4 | Actual |
| 2589 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 7888 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 2852 | 300.00 | 2022-12-09 | 90 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 29054 | 301.26 | 2024-12-08 | 90 | 2 | 13 | Actual |
| 110 | 76475.00 | 2022-10-08 | 101 | 6 | 3 | Actual |
| 13453 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-08-08 | 100 | 7 | 12 | Actual |
| 36081 | 958.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 37633 | -325.00 | 2025-08-08 | 91 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-04-09 | 72 | 6 | 12 | Actual |
Generated 2025-11-07 14:54:21.553 UTC