[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4156 | 20326.00 | 2022-08-13 | 33 | 7 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 23010 | 154.00 | 2024-02-11 | 74 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 25772 | -321994.00 | 2024-05-12 | 43 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-06-12 | 96 | 6 | 13 | Actual |
| 328 | -27492.00 | 2022-05-13 | 46 | 7 | 4 | Actual |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 33982 | 1167738.00 | 2024-12-13 | 11 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-13 | 12 | 2 | 3 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 22314 | 29097.08 | 2024-01-11 | 32 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-13 | 80 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 18034 | 23102.00 | 2023-09-13 | 24 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-04-12 | 94 | 5 | 11 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-12 | 100 | 7 | 8 | Actual |
| 28238 | 366.00 | 2024-07-13 | 90 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 16805 | 9088.00 | 2023-08-13 | 22 | 7 | 5 | Actual |
| 10094 | 73320.63 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 17326 | 180.55 | 2023-08-13 | 77 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2023-10-13 | 35 | 7 | 12 | Actual |
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 29980 | 6.00 | 2024-08-12 | 96 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 31702 | 420.00 | 2024-10-12 | 90 | 1 | 6 | Actual |
| 28892 | 37.99 | 2024-07-13 | 69 | 1 | 12 | Actual |
| 16592 | 15147.00 | 2023-08-13 | 22 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-13 | 15 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 3902 | 142.00 | 2022-08-13 | 74 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2023-11-13 | 29 | 7 | 7 | Actual |
| 3476 | 5530.00 | 2022-08-13 | 94 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-02-11 | 83 | 6 | 5 | Actual |
| 28461 | 34237.00 | 2024-07-13 | 33 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-12 | 20 | 7 | 6 | Actual |
| 32167 | -121.58 | 2024-10-12 | 91 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-06-13 | 84 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 23580 | 25581.02 | 2024-02-11 | 31 | 7 | 12 | Actual |
Generated 2025-06-13 01:36:57.526 UTC