[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6822 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29182 | 2019.00 | 2024-08-12 | 94 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-08-13 | 12 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-05-13 | 76 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 6588 | 220.78 | 2022-10-13 | 84 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-10-12 | 81 | 2 | 11 | Actual |
| 27026 | 77481.00 | 2024-06-12 | 39 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-12 | 31 | 7 | 12 | Actual |
| 39058 | 330.55 | 2025-04-13 | 74 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 30807 | 234.00 | 2024-09-12 | 89 | 6 | 7 | Actual |
| 20271 | 112607.72 | 2023-11-13 | 14 | 7 | 8 | Actual |
| 18975 | 76.00 | 2023-10-13 | 76 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 6921 | 85.00 | 2022-11-13 | 90 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-06-13 | 74 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-10-12 | 35 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-01-11 | 97 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 4670 | 70.00 | 2022-09-13 | 89 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 4837 | 216.00 | 2022-09-13 | 74 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 14793 | 9180.00 | 2023-06-13 | 22 | 7 | 5 | Actual |
| 9090 | 212.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 3143 | 550.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 12119 | -136.00 | 2023-03-13 | 91 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-06-13 | 92 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-03-13 | 69 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-05-13 | 24 | 7 | 5 | Actual |
| 20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2022-12-14 | 12 | 2 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
| 7991 | 20273.00 | 2022-12-14 | 34 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 37530 | 1213.00 | 2025-03-13 | 76 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
Generated 2025-06-12 12:18:29.839 UTC