[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 32086 | 1778354.64 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 4210 | 259.00 | 2022-08-06 | 92 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 27210 | 23.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 6968 | 176.00 | 2022-11-06 | 89 | 1 | 4 | Actual |
| 22571 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 33190 | 119529.07 | 2024-11-05 | 14 | 7 | 8 | Actual |
| 14401 | 44.38 | 2023-05-06 | 74 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 797 | 350000.00 | 2022-05-06 | 42 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 20666 | 191.00 | 2023-12-07 | 89 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-06 | 87 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 789 | 24240.00 | 2022-05-06 | 32 | 7 | 6 | Actual |
| 14201 | 22798.48 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 3489 | 13720.00 | 2022-08-06 | 18 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 5718 | 142.00 | 2022-10-06 | 89 | 6 | 3 | Actual |
| 18022 | 355787.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 30932 | 8.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 14783 | 680659.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-07-07 | 74 | 5 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
| 13572 | 71164.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-06 | 53 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 17146 | 128.36 | 2023-08-06 | 68 | 2 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 37548 | 395269.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 3610 | 0.00 | 2022-08-06 | 54 | 6 | 4 | Budget |
| 7777 | 2600.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
| 34145 | 325.00 | 2024-12-06 | 89 | 1 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 17:04:43.990 UTC