[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37971 | 4508.29 | 2025-03-13 | 22 | 7 | 11 | Actual |
| 32405 | 253.89 | 2024-10-12 | 92 | 1 | 13 | Actual |
| 12702 | 480.00 | 2023-04-13 | 81 | 1 | 5 | Budget |
| 35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 14321 | 60.33 | 2023-05-13 | 89 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 33588 | 310.03 | 2024-11-12 | 90 | 6 | 13 | Actual |
| 1656 | 40.00 | 2022-06-13 | 68 | 2 | 6 | Budget |
| 15080 | 39785.00 | 2023-06-13 | 19 | 7 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 27786 | 26.29 | 2024-06-12 | 94 | 2 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 25771 | 350000.00 | 2024-05-12 | 42 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
| 109 | 45000.00 | 2022-05-13 | 99 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-14 | 29 | 7 | 8 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 38102 | 13302.07 | 2025-03-13 | 38 | 7 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-11-12 | 90 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 34460 | 101.82 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
| 2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
| 10841 | 316.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-03-13 | 73 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
| 18651 | 12.00 | 2023-10-13 | 69 | 7 | 3 | Actual |
| 30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2024-02-11 | 34 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-04-13 | 24 | 7 | 7 | Actual |
| 26014 | 220.00 | 2024-05-12 | 89 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 20269 | 23706.07 | 2023-11-13 | 8 | 7 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 8296 | 38500.00 | 2022-12-14 | 99 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 27437 | 445.03 | 2024-06-12 | 94 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-08-12 | 19 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2022-11-13 | 19 | 7 | 7 | Actual |
| 6117 | 100.00 | 2022-10-13 | 83 | 1 | 6 | Budget |
| 627 | 82.00 | 2022-05-13 | 68 | 4 | 6 | Actual |
| 1000 | 200.00 | 2022-05-13 | 66 | 2 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 21692 | 247806.00 | 2024-01-11 | 29 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 16040 | 198.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
Generated 2025-06-12 09:04:23.025 UTC