[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31939 | 71000.00 | 2024-09-23 | 99 | 6 | 7 | Actual |
| 28989 | 1843.35 | 2024-06-24 | 23 | 7 | 12 | Actual |
| 930 | 24240.00 | 2022-04-24 | 32 | 7 | 7 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 12987 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 18023 | 11033.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 27465 | 304.12 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 34388 | 94.38 | 2024-11-24 | 92 | 2 | 11 | Actual |
| 34185 | 11.00 | 2024-11-24 | 96 | 6 | 7 | Actual |
| 25635 | 28502.35 | 2024-03-24 | 21 | 7 | 12 | Actual |
| 293 | 291.00 | 2022-04-24 | 92 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 16677 | 29.00 | 2023-07-25 | 69 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 30236 | 43807.33 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 24370 | 161.40 | 2024-02-22 | 74 | 3 | 11 | Actual |
| 18022 | 355787.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 11985 | 496800.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 16167 | 124245.82 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 12466 | 57156.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 10227 | 31770.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 19068 | 736.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 27376 | 335.00 | 2024-05-24 | 90 | 6 | 7 | Actual |
| 31025 | 105.02 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 16585 | 121630.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-05-25 | 38 | 7 | 6 | Actual |
| 13933 | 206.00 | 2023-04-24 | 92 | 5 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 18987 | -106.00 | 2023-09-24 | 91 | 5 | 6 | Actual |
| 7685 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 7840 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 38156 | 117.04 | 2025-02-22 | 89 | 2 | 13 | Actual |
| 22758 | 354.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 37543 | 540.00 | 2025-02-22 | 92 | 6 | 6 | Actual |
| 33502 | 37295.07 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 29918 | 142.25 | 2024-07-24 | 94 | 3 | 11 | Actual |
| 9294 | 16371.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 16575 | 360.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 19051 | 33346.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-09-23 | 31 | 7 | 12 | Actual |
Generated 2025-05-24 22:20:41.079 UTC