[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37304 | 259.00 | 2025-08-07 | 84 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 29374 | 234.00 | 2025-01-06 | 67 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-09-07 | 87 | 4 | 6 | Actual |
| 14029 | 6906.00 | 2023-10-07 | 52 | 6 | 7 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 29505 | 528.00 | 2025-01-06 | 90 | 3 | 6 | Actual |
| 13797 | 350000.00 | 2023-10-07 | 42 | 7 | 5 | Actual |
| 18093 | 301.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 23771 | 464.00 | 2024-08-06 | 92 | 6 | 4 | Actual |
| 35619 | 19.91 | 2025-06-07 | 89 | 5 | 11 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 33302 | 15.65 | 2025-04-08 | 69 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 2052 | 145440.00 | 2022-11-07 | 29 | 7 | 7 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 16858 | 62.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-02-07 | 73 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-07 | 37 | 7 | 12 | Actual |
| 7611 | 364.00 | 2023-04-09 | 73 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-06-07 | 20 | 7 | 12 | Actual |
| 965 | 625.34 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-07 | 4 | 7 | 7 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 1296 | 90.00 | 2022-11-07 | 81 | 7 | 3 | Budget |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 28039 | 71979.00 | 2024-12-07 | 14 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-11-06 | 69 | 2 | 6 | Actual |
| 20350 | 617.79 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-07 | 20 | 7 | 11 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 32960 | 37.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 14323 | -71.58 | 2023-10-07 | 91 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 25527 | 7221.11 | 2024-09-06 | 33 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-09-07 | 6 | 7 | 7 | Actual |
| 13406 | 38.96 | 2023-09-07 | 69 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 2533 | 130.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
Generated 2025-11-06 09:19:12.189 UTC