[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22229 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38215 | 44663.49 | 2025-08-08 | 35 | 7 | 13 | Actual |
| 33949 | 293.00 | 2025-05-10 | 89 | 1 | 6 | Actual |
| 31247 | 12168.01 | 2025-02-07 | 32 | 7 | 12 | Actual |
| 11828 | 10.00 | 2023-08-08 | 96 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-11-07 | 74 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 9106 | 4811.00 | 2023-06-08 | 23 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 32885 | 17356.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 29487 | 325.00 | 2025-01-07 | 66 | 3 | 6 | Actual |
| 37153 | 370560.00 | 2025-08-08 | 29 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2024-01-08 | 94 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-08 | 63 | 6 | 11 | Actual |
| 32522 | 781.00 | 2025-04-09 | 92 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-11 | 100 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-09-08 | 76 | 1 | 5 | Budget |
| 38279 | 233.00 | 2025-09-08 | 89 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 19071 | 233.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 21529 | 11.40 | 2024-05-10 | 68 | 1 | 12 | Actual |
| 29246 | 1326.00 | 2025-01-07 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-09-08 | 66 | 5 | 11 | Actual |
| 4494 | 2046.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
| 33008 | 104.00 | 2025-04-09 | 69 | 1 | 7 | Actual |
| 37564 | 163153.00 | 2025-08-08 | 31 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 20147 | 288096.00 | 2024-04-09 | 4 | 7 | 7 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 8173 | 149442.00 | 2023-05-11 | 29 | 7 | 4 | Actual |
| 37234 | 102.00 | 2025-08-08 | 69 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2023-10-08 | 14 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-02-08 | 81 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-08 | 76 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 33552 | 127.57 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 14373 | 57005.01 | 2023-10-08 | 21 | 7 | 11 | Actual |
| 6112 | 302.00 | 2023-03-10 | 81 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 30171 | 645.12 | 2025-01-07 | 77 | 2 | 13 | Actual |
| 15465 | 3680.61 | 2023-11-08 | 20 | 7 | 12 | Actual |
| 21664 | 232.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-09 | 6 | 7 | 13 | Actual |
| 30316 | 11212.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-10 | 15 | 7 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 7262 | 200.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 19042 | 30356.00 | 2024-03-09 | 32 | 7 | 6 | Actual |
Generated 2025-11-07 06:16:14.418 UTC