[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15219 | 19296.90 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 27685 | 250.76 | 2024-06-12 | 74 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 658 | -132.00 | 2022-05-13 | 91 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-01-11 | 92 | 6 | 11 | Actual |
| 29650 | 382.00 | 2024-08-12 | 94 | 1 | 7 | Actual |
| 23062 | 294482.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
| 20668 | -235.00 | 2023-12-14 | 91 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-12 | 28 | 7 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-05-13 | 76 | 7 | 3 | Budget |
| 24043 | 28.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
| 19848 | 153.00 | 2023-11-13 | 89 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-05-13 | 10 | 3 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-13 | 24 | 7 | 4 | Actual |
| 5660 | 194.00 | 2022-10-13 | 94 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-11-13 | 68 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2024-12-13 | 7 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 28789 | -126.90 | 2024-07-13 | 91 | 4 | 11 | Actual |
| 34970 | 6998.00 | 2025-01-11 | 23 | 7 | 4 | Actual |
| 1708 | 70.00 | 2022-06-13 | 71 | 3 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2023-08-13 | 40 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 14841 | 127.00 | 2023-06-13 | 66 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 15687 | 27151.00 | 2023-07-14 | 33 | 7 | 4 | Actual |
| 33223 | 389.06 | 2024-11-12 | 74 | 1 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 4481 | 18769.61 | 2022-08-13 | 33 | 7 | 8 | Actual |
| 36490 | 600314.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 31903 | 17.00 | 2024-10-12 | 96 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-06-13 | 66 | 6 | 7 | Budget |
| 36283 | 832857.00 | 2025-02-11 | 11 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-08-12 | 76 | 1 | 4 | Actual |
| 23159 | 110070.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
| 36220 | 31180.00 | 2025-02-11 | 34 | 7 | 5 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 13701 | 31058.00 | 2023-05-13 | 40 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 9328 | 200.00 | 2023-01-11 | 74 | 1 | 5 | Budget |
| 2730 | 220.00 | 2022-07-14 | 73 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-14 | 77 | 1 | 4 | Actual |
Generated 2025-06-12 09:37:42.832 UTC