[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20279 | 25003.06 | 2023-11-13 | 24 | 7 | 8 | Actual |
| 15503 | 326.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 16192 | 164128.38 | 2023-07-14 | 35 | 7 | 8 | Actual |
| 24678 | 187.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-06-12 | 66 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 25956 | -319.00 | 2024-05-12 | 91 | 6 | 5 | Actual |
| 3552 | -86.00 | 2022-08-13 | 91 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-12-13 | 84 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-13 | 13 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 36627 | 101128.72 | 2025-02-11 | 31 | 7 | 8 | Actual |
| 13249 | -190.00 | 2023-04-13 | 91 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2023-11-13 | 15 | 7 | 7 | Actual |
| 36013 | 52039.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-02-11 | 101 | 6 | 6 | Budget |
| 13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-12 | 39 | 7 | 11 | Actual |
| 35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-05-13 | 81 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 28147 | 403.00 | 2024-07-13 | 92 | 6 | 4 | Actual |
| 5169 | 135.00 | 2022-09-13 | 74 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-10-13 | 81 | 1 | 12 | Actual |
| 23077 | 163056.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 37510 | 323.00 | 2025-03-13 | 92 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 15078 | 173594.00 | 2023-06-13 | 15 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2024-07-13 | 20 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 5587 | 1130546.39 | 2022-09-13 | 4 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-13 | 21 | 7 | 12 | Actual |
| 21671 | 408.00 | 2024-01-11 | 92 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 3879 | 338.00 | 2022-08-13 | 92 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
Generated 2025-06-12 04:24:25.433 UTC