[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2023-07-07 | 53 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 30564 | 152.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 36012 | 90141.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 16631 | -106.00 | 2023-08-06 | 91 | 7 | 3 | Actual |
| 18340 | 131.61 | 2023-09-06 | 92 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 22578 | 7663.67 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 25690 | 585.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 7761 | 380.00 | 2022-11-06 | 87 | 2 | 8 | Budget |
| 14682 | -174.00 | 2023-06-06 | 91 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 10073 | 24712.15 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 29546 | 130.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 15281 | 29.48 | 2023-06-06 | 68 | 3 | 11 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 39072 | 34.80 | 2025-04-06 | 92 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 13769 | 951.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 28687 | 472.04 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 36981 | 288.98 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 36861 | -98.18 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 27727 | 13947.83 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-08-06 | 87 | 1 | 6 | Actual |
| 35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 4504 | 100.00 | 2022-09-06 | 68 | 1 | 3 | Budget |
| 18907 | -94.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-11-06 | 66 | 5 | 11 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
Generated 2025-06-05 20:54:12.651 UTC