[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 24059 | 199.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 18177 | 48.05 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 24386 | 3.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 18141 | 18820.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 38107 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 27727 | 13947.83 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 34849 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 29149 | 93119.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 32990 | 39229.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 23768 | 226.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 20851 | 20949.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
Generated 2025-06-01 16:39:00.014 UTC