[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2023-09-13 | 19 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 19744 | 243.00 | 2023-11-13 | 74 | 6 | 4 | Actual |
| 15614 | 194.00 | 2023-07-14 | 74 | 1 | 4 | Actual |
| 3831 | 17346.00 | 2022-08-13 | 40 | 7 | 5 | Actual |
| 27360 | 68.00 | 2024-06-12 | 69 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 3478 | 180.00 | 2022-08-13 | 97 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 9665 | 200.00 | 2023-01-11 | 81 | 5 | 6 | Budget |
| 16377 | 48460.17 | 2023-07-14 | 13 | 7 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-04-12 | 24 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2022-08-13 | 38 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-02-11 | 76 | 2 | 12 | Actual |
| 24798 | 199.00 | 2024-04-12 | 90 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-11 | 99 | 6 | 11 | Actual |
| 3988 | 200.00 | 2022-08-13 | 66 | 4 | 6 | Budget |
| 39311 | 418.80 | 2025-04-13 | 92 | 2 | 13 | Actual |
| 990 | 72197.88 | 2022-05-13 | 12 | 2 | 8 | Actual |
| 27840 | 37454.65 | 2024-06-12 | 31 | 7 | 12 | Actual |
| 235 | 11.00 | 2022-05-13 | 96 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 12785 | 391698.00 | 2023-04-13 | 4 | 7 | 5 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 39387 | 945.00 | 2025-05-12 | 92 | 7 | 6 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 16190 | 24662.15 | 2023-07-14 | 33 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-13 | 33 | 7 | 5 | Actual |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 28325 | 153.00 | 2024-07-13 | 92 | 2 | 6 | Actual |
| 14028 | 107056.00 | 2023-05-13 | 12 | 2 | 7 | Actual |
| 36616 | 126418.59 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 26431 | -274.77 | 2024-05-12 | 91 | 1 | 11 | Actual |
| 18013 | 160.00 | 2023-09-13 | 89 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 15471 | 57996.52 | 2023-06-13 | 29 | 7 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-13 | 31 | 7 | 7 | Actual |
| 7078 | 200.00 | 2022-11-13 | 68 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2025-01-11 | 87 | 1 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-08-13 | 4 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-13 | 43 | 7 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 32999 | -33025.00 | 2024-11-12 | 46 | 7 | 6 | Actual |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
| 37061 | 49939.02 | 2025-02-11 | 31 | 7 | 13 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
Generated 2025-06-13 01:29:48.986 UTC