[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7061 | 44496.00 | 2022-10-25 | 39 | 7 | 4 | Actual |
| 6403 | 37196.00 | 2022-09-24 | 34 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-06-25 | 89 | 6 | 7 | Actual |
| 10858 | 191.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 26796 | 18059.48 | 2024-04-23 | 14 | 7 | 13 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 19970 | 128.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 9979 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 24327 | 155.02 | 2024-02-22 | 90 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 27465 | 304.12 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 19470 | 15.65 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 33355 | 7.00 | 2024-10-24 | 96 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 18758 | 38575.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 20622 | 1431.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 16052 | 1679409.00 | 2023-06-25 | 4 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 32880 | 278.00 | 2024-10-24 | 89 | 3 | 6 | Actual |
| 23616 | 556.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 27396 | 6062.00 | 2024-05-24 | 23 | 7 | 7 | Actual |
| 3673 | 6064.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 3666 | 166.00 | 2022-07-25 | 97 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 17578 | 438.00 | 2023-08-25 | 54 | 6 | 3 | Actual |
| 34795 | 646.00 | 2024-12-23 | 90 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 23114 | 392.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 15729 | 27521.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-02-22 | 15 | 7 | 11 | Actual |
| 15038 | 266350.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 16188 | 72640.31 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 27861 | 183.71 | 2024-05-24 | 73 | 1 | 13 | Actual |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 9663 | 198.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 5159 | 100.00 | 2022-08-25 | 66 | 5 | 6 | Budget |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 17138 | 10.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 3528 | 121.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
Generated 2025-05-24 21:53:28.813 UTC