[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19664 | 45299.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-11 | 81 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-09-12 | 87 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2024-12-13 | 34 | 7 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-13 | 21 | 7 | 6 | Actual |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 27392 | 55087.00 | 2024-06-12 | 19 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 13118 | 14052.00 | 2023-04-13 | 7 | 7 | 6 | Actual |
| 30080 | 42.25 | 2024-08-12 | 69 | 6 | 12 | Actual |
| 5841 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 18850 | 86241.00 | 2023-10-13 | 37 | 7 | 5 | Actual |
| 235 | 11.00 | 2022-05-13 | 96 | 1 | 4 | Actual |
| 29283 | 78.00 | 2024-08-12 | 69 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-04-13 | 92 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 24502 | 8875.39 | 2024-03-12 | 40 | 7 | 11 | Actual |
| 14849 | 162.00 | 2023-06-13 | 77 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 2180 | 200.00 | 2022-06-13 | 66 | 6 | 8 | Budget |
| 17620 | 17836.00 | 2023-09-13 | 18 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-01-11 | 96 | 1 | 13 | Actual |
| 5848 | 116.00 | 2022-10-13 | 94 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-11-13 | 81 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 24597 | 149.70 | 2024-03-12 | 8 | 7 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-12 | 76 | 6 | 7 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2024-10-12 | 34 | 7 | 12 | Actual |
| 23674 | 37583.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2024-11-12 | 32 | 7 | 13 | Actual |
| 32780 | 97119.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2023-10-13 | 37 | 7 | 12 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 32691 | 62956.00 | 2024-11-12 | 19 | 7 | 4 | Actual |
| 6861 | 12896.00 | 2022-11-13 | 20 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-12 | 22 | 7 | 11 | Actual |
| 19692 | 360.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-03-13 | 73 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-11-13 | 87 | 5 | 11 | Actual |
| 13836 | 9.00 | 2023-05-13 | 69 | 2 | 6 | Actual |
| 303 | 3453.00 | 2022-05-13 | 8 | 7 | 4 | Actual |
| 8607 | 280.00 | 2022-12-14 | 81 | 6 | 6 | Budget |
| 21783 | 103.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 32972 | 135485.00 | 2024-11-12 | 101 | 6 | 6 | Actual |
| 376 | 8.00 | 2022-05-13 | 96 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
| 21201 | 19018.00 | 2023-12-14 | 100 | 7 | 7 | Actual |
| 18460 | 257745.16 | 2023-09-13 | 46 | 7 | 11 | Actual |
| 7311 | 242.00 | 2022-11-13 | 66 | 3 | 6 | Actual |
Generated 2025-06-12 09:43:25.667 UTC