[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6845 | 371.00 | 2022-11-13 | 92 | 6 | 3 | Actual |
| 39255 | 42236.65 | 2025-04-13 | 39 | 7 | 12 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 25311 | 43457.95 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-11 | 39 | 7 | 13 | Actual |
| 38580 | 276.00 | 2025-04-13 | 92 | 2 | 6 | Actual |
| 20144 | 517.00 | 2023-11-13 | 97 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 2712 | 14106.00 | 2022-07-14 | 100 | 7 | 5 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 36037 | 78.00 | 2025-02-11 | 89 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-11-13 | 81 | 1 | 8 | Budget |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 33066 | 956335.00 | 2024-11-12 | 6 | 7 | 7 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 28792 | 5.00 | 2024-07-13 | 96 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-12 | 6 | 7 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-01-11 | 83 | 6 | 5 | Actual |
| 39360 | 3680.27 | 2025-04-13 | 22 | 7 | 13 | Actual |
| 20757 | 109974.00 | 2023-12-14 | 12 | 2 | 4 | Actual |
| 4751 | 36.00 | 2022-09-13 | 69 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 29546 | 130.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 13558 | 14536.00 | 2023-05-13 | 7 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-12 | 15 | 7 | 6 | Actual |
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 33368 | 4833.83 | 2024-11-12 | 20 | 7 | 11 | Actual |
| 2605 | 550.00 | 2022-07-14 | 81 | 1 | 5 | Budget |
| 354 | 650.00 | 2022-05-13 | 77 | 1 | 5 | Budget |
| 20515 | 29.48 | 2023-11-13 | 87 | 1 | 12 | Actual |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 33187 | 41088.21 | 2024-11-12 | 7 | 7 | 8 | Actual |
| 8703 | 200007.00 | 2022-12-14 | 12 | 2 | 7 | Actual |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-10-13 | 77 | 3 | 6 | Budget |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 26257 | 1290358.00 | 2024-05-12 | 4 | 7 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-13 | 12 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-13 | 100 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 34526 | 11315.86 | 2024-12-13 | 32 | 7 | 11 | Actual |
| 25500 | 116.72 | 2024-04-12 | 89 | 6 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-13 | 99 | 6 | 6 | Actual |
| 26000 | 17.00 | 2024-05-12 | 69 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 11:27:16.532 UTC