[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7831 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-12 | 100 | 7 | 7 | Actual |
| 5168 | 111.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-07-13 | 87 | 6 | 7 | Budget |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-05-12 | 20 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-11-12 | 90 | 2 | 11 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
| 30716 | 293.00 | 2024-09-11 | 90 | 6 | 6 | Actual |
| 3599 | 320.00 | 2022-08-12 | 90 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 39208 | 62.46 | 2025-04-12 | 69 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-12 | 24 | 7 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 17824 | 440614.00 | 2023-09-12 | 101 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-10 | 92 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-10 | 31 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-03-12 | 81 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-04-12 | 19 | 7 | 4 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
| 21686 | 17479.00 | 2024-01-10 | 20 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 24917 | 22025.00 | 2024-04-11 | 33 | 7 | 5 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 19599 | 288.00 | 2023-11-12 | 84 | 1 | 3 | Actual |
| 6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 4594 | -149.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-11 | 18 | 7 | 4 | Actual |
| 19105 | 259.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-10-12 | 83 | 2 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-13 | 18 | 7 | 5 | Actual |
| 5468 | 304.12 | 2022-09-12 | 89 | 1 | 8 | Actual |
| 9085 | 220.00 | 2023-01-10 | 90 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-02-10 | 43 | 7 | 3 | Actual |
Generated 2025-06-11 08:49:08.696 UTC