[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25096 | 272310.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 38805 | 27704.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 20558 | 17.78 | 2023-11-06 | 68 | 6 | 12 | Actual |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 6056 | 503823.00 | 2022-10-06 | 6 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-06 | 62 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 470 | 13976.00 | 2022-05-06 | 100 | 7 | 5 | Actual |
| 13000 | -182.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 24805 | 84573.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 38605 | 349.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 11020 | 44070.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 36889 | -23.71 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 34572 | 19.91 | 2024-12-06 | 69 | 2 | 12 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 10991 | 150.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2024-10-05 | 37 | 7 | 5 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 29235 | 107.00 | 2024-08-05 | 89 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 6703 | 129.87 | 2022-10-06 | 89 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 13048 | 210.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 22047 | 182.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 26375 | 1711.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-06 | 22 | 7 | 12 | Actual |
| 37313 | 141508.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 20817 | 35419.00 | 2023-12-07 | 38 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-06 | 8 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 10217 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 27956 | 54768.94 | 2024-06-05 | 29 | 7 | 13 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
Generated 2025-06-05 19:27:12.226 UTC