[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7631 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26219 | 293807.00 | 2024-05-12 | 12 | 2 | 7 | Actual |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-02-11 | 74 | 1 | 4 | Budget |
| 34748 | 7503.15 | 2024-12-13 | 8 | 7 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 7564 | 650.00 | 2022-11-13 | 81 | 1 | 7 | Budget |
| 27007 | 84917.00 | 2024-06-12 | 13 | 7 | 4 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-13 | 35 | 7 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 223 | 217.00 | 2022-05-13 | 83 | 1 | 4 | Actual |
| 2325 | 25.00 | 2022-07-14 | 69 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2024-11-12 | 37 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-13 | 21 | 7 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-14 | 28 | 7 | 6 | Actual |
| 12640 | 132.00 | 2023-04-13 | 97 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-13 | 31 | 7 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
| 27624 | 350.77 | 2024-06-12 | 74 | 4 | 11 | Actual |
| 7635 | 165.00 | 2022-11-13 | 89 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-11 | 93 | 7 | 7 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-02-11 | 74 | 4 | 11 | Actual |
| 30150 | 57.39 | 2024-08-12 | 84 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 10228 | 27439.00 | 2023-02-11 | 33 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-05-13 | 94 | 3 | 6 | Actual |
| 15712 | 421.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 26935 | 228.00 | 2024-06-12 | 92 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-01-11 | 84 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-05-13 | 45 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-05-12 | 18 | 7 | 12 | Actual |
| 31570 | 16948.00 | 2024-10-12 | 22 | 7 | 4 | Actual |
| 27114 | 232138.00 | 2024-06-12 | 35 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2023-08-13 | 32 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 28029 | 4107.00 | 2024-07-13 | 94 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 26889 | 67739.00 | 2024-06-12 | 14 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-04-13 | 85 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-12 | 18 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 01:34:28.732 UTC