[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4093 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22578 | 7663.67 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 18910 | 1434725.00 | 2023-10-06 | 10 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 7167 | 132.00 | 2022-11-06 | 89 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 28552 | 73411.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2024-12-06 | 97 | 6 | 11 | Actual |
| 30177 | 164.41 | 2024-08-05 | 84 | 2 | 13 | Actual |
| 38918 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 34099 | 6517.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 10364 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 16944 | 131.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 16902 | 12.00 | 2023-08-06 | 96 | 3 | 6 | Actual |
| 25742 | 13.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 37280 | 48556.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 32223 | 47.57 | 2024-10-05 | 94 | 5 | 11 | Actual |
| 3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 22792 | 24489.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 30307 | 560.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
| 303 | 3453.00 | 2022-05-06 | 8 | 7 | 4 | Actual |
| 10704 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-05-06 | 87 | 6 | 6 | Budget |
| 39384 | -13706.10 | 2025-05-05 | 92 | 7 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 27288 | 1045.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-05-06 | 66 | 6 | 6 | Actual |
| 22048 | 4.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
Generated 2025-06-05 17:23:12.703 UTC