[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31871 | 40787.00 | 2024-10-13 | 38 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 3072 | 689.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-06-14 | 39 | 7 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-03-14 | 66 | 5 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 15154 | 4.00 | 2023-06-14 | 96 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 19991 | 7.00 | 2023-11-14 | 96 | 4 | 6 | Actual |
| 37597 | 296.00 | 2025-03-14 | 89 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 28467 | 42832.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-14 | 38 | 7 | 6 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 2595 | 157.00 | 2022-07-15 | 74 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 16101 | 298.06 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-13 | 38 | 7 | 4 | Actual |
| 20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-14 | 21 | 7 | 6 | Actual |
| 14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 38684 | 332.00 | 2025-04-14 | 81 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
| 7159 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 19434 | 6.00 | 2023-10-14 | 96 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 35356 | 256992.00 | 2025-01-12 | 29 | 7 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 29194 | 24696.00 | 2024-08-13 | 18 | 7 | 3 | Actual |
| 1419 | 278.00 | 2022-06-14 | 92 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-03-13 | 74 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 26809 | 8161.05 | 2024-05-13 | 33 | 7 | 13 | Actual |
Generated 2025-06-13 18:23:27.519 UTC