[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-04-13 | 92 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 7528 | 25020.00 | 2022-11-13 | 38 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
| 37945 | 359.28 | 2025-03-13 | 81 | 6 | 11 | Actual |
| 989 | 8.00 | 2022-05-13 | 96 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-14 | 77 | 1 | 3 | Actual |
| 19989 | -174.00 | 2023-11-13 | 91 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-03-13 | 87 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2024-07-13 | 101 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-02-11 | 7 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 9162 | 42.00 | 2023-01-11 | 89 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
| 7384 | 77.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-10-12 | 81 | 2 | 11 | Actual |
| 22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-14 | 101 | 6 | 12 | Actual |
| 7075 | 363.00 | 2022-11-13 | 66 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 10402 | 70268.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 31397 | -570.00 | 2024-10-12 | 91 | 1 | 3 | Actual |
| 328 | -27492.00 | 2022-05-13 | 46 | 7 | 4 | Actual |
| 17928 | 454.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-02-11 | 74 | 6 | 13 | Actual |
| 1483 | 550.00 | 2022-06-13 | 81 | 1 | 5 | Budget |
| 26682 | 5149.79 | 2024-05-12 | 20 | 7 | 12 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 21134 | 301.00 | 2023-12-14 | 94 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-13 | 20 | 7 | 7 | Actual |
| 6968 | 176.00 | 2022-11-13 | 89 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 14026 | 301.00 | 2023-05-13 | 94 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-13 | 4 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 6179 | 668935.00 | 2022-10-13 | 11 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-03-13 | 87 | 2 | 8 | Budget |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 26842 | -480.00 | 2024-06-12 | 91 | 1 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-12 | 6 | 7 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-12-14 | 84 | 1 | 4 | Budget |
| 23073 | 10603.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
| 38041 | 23.10 | 2025-03-13 | 94 | 2 | 12 | Actual |
| 22886 | 76946.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 6160 | 200.00 | 2022-10-13 | 81 | 2 | 6 | Budget |
Generated 2025-06-13 01:20:59.601 UTC