[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-01-11 | 87 | 6 | 12 | Actual |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 11912 | 60.00 | 2023-03-13 | 84 | 5 | 6 | Budget |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 23863 | -229.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 27584 | 138.00 | 2024-06-12 | 92 | 2 | 11 | Actual |
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 13833 | 81.00 | 2023-05-13 | 66 | 2 | 6 | Actual |
| 23291 | 70823.61 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 20753 | -403.00 | 2023-12-14 | 91 | 1 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-12 | 38 | 7 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-02-11 | 33 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2025-01-11 | 94 | 6 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-11 | 28 | 7 | 4 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 4910 | 480.00 | 2022-09-13 | 81 | 6 | 5 | Budget |
| 9862 | 480.00 | 2023-01-11 | 81 | 6 | 7 | Budget |
| 33195 | 114156.24 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 35714 | 129.48 | 2025-01-11 | 94 | 1 | 12 | Actual |
| 26063 | 276.00 | 2024-05-12 | 81 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-14 | 61 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-03-13 | 81 | 6 | 8 | Actual |
| 15892 | 128.00 | 2023-07-14 | 89 | 4 | 6 | Actual |
| 1916 | 16969.00 | 2022-06-13 | 33 | 7 | 6 | Actual |
| 31574 | 268998.00 | 2024-10-12 | 29 | 7 | 4 | Actual |
| 17080 | 8.00 | 2023-08-13 | 96 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 35184 | 360.00 | 2025-01-11 | 92 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 34796 | -517.00 | 2025-01-11 | 91 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-06-13 | 40 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 27300 | 16422.00 | 2024-06-12 | 20 | 7 | 6 | Actual |
| 32689 | 138977.00 | 2024-11-12 | 15 | 7 | 4 | Actual |
| 29453 | 13.00 | 2024-08-12 | 96 | 1 | 6 | Actual |
Generated 2025-06-13 01:05:42.148 UTC