[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 39393 | -6210.90 | 2025-05-12 | 92 | 7 | 8 | Actual |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2024-08-12 | 94 | 6 | 11 | Actual |
| 18135 | 159037.00 | 2023-09-13 | 37 | 7 | 7 | Actual |
| 36661 | 342.25 | 2025-02-11 | 90 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 8040 | 53.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-05-12 | 91 | 1 | 4 | Actual |
| 18364 | 64.59 | 2023-09-13 | 89 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-12 | 32 | 7 | 7 | Actual |
| 37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 28516 | 365.00 | 2024-07-13 | 74 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 37063 | 8245.27 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 7989 | 31452.00 | 2022-12-14 | 32 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-12 | 28 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-11 | 21 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-11 | 31 | 7 | 12 | Actual |
| 18894 | 153.00 | 2023-10-13 | 74 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 26825 | 255.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-13 | 33 | 7 | 7 | Actual |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-12 | 31 | 7 | 4 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 31116 | 110483.67 | 2024-09-12 | 15 | 7 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 38337 | 109.00 | 2025-04-13 | 90 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 10228 | 27439.00 | 2023-02-11 | 33 | 7 | 3 | Actual |
| 9747 | 7998.00 | 2023-01-11 | 8 | 7 | 6 | Actual |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-11 | 38 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-02-11 | 87 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-09-12 | 81 | 4 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-08-13 | 68 | 6 | 7 | Budget |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-13 | 15 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-05-13 | 90 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 37055 | 57544.43 | 2025-02-11 | 21 | 7 | 13 | Actual |
| 26826 | 69.00 | 2024-06-12 | 69 | 1 | 3 | Actual |
| 31218 | 162.46 | 2024-09-12 | 84 | 6 | 12 | Actual |
| 3133 | 414.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-02-11 | 20 | 7 | 7 | Actual |
| 1219 | 280.00 | 2022-06-13 | 81 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
Generated 2025-06-12 09:32:33.117 UTC