[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23578 | 5841.29 | 2024-02-11 | 28 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-12-14 | 81 | 1 | 11 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 30722 | 278547.00 | 2024-09-12 | 101 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
| 21075 | -246.00 | 2023-12-14 | 91 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-11 | 19 | 7 | 4 | Actual |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
| 32768 | 417.00 | 2024-11-12 | 90 | 6 | 5 | Actual |
| 13107 | 201.00 | 2023-04-13 | 90 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 7252 | 52334.00 | 2022-11-13 | 12 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-04-13 | 21 | 7 | 7 | Actual |
| 29876 | 289.06 | 2024-08-12 | 74 | 2 | 11 | Actual |
| 931 | 20512.00 | 2022-05-13 | 33 | 7 | 7 | Actual |
| 10212 | 9321.00 | 2023-02-11 | 7 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 28869 | 1843.35 | 2024-07-13 | 23 | 7 | 11 | Actual |
| 2614 | 160.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
| 6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
| 7627 | 191.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-03-13 | 94 | 1 | 11 | Actual |
| 3946 | 24.00 | 2022-08-13 | 69 | 3 | 6 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-02-11 | 92 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 17751 | 33900.00 | 2023-09-13 | 34 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-13 | 4 | 7 | 12 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 37429 | -101.00 | 2025-03-13 | 91 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-13 | 12 | 2 | 3 | Actual |
| 9409 | -202.00 | 2023-01-11 | 91 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 38222 | 7494.37 | 2025-03-13 | 100 | 7 | 13 | Actual |
| 28268 | 35325.00 | 2024-07-13 | 38 | 7 | 5 | Actual |
| 3554 | 62.00 | 2022-08-13 | 94 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-03-13 | 12 | 2 | 5 | Actual |
| 25782 | 18.00 | 2024-05-12 | 69 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-01-11 | 81 | 1 | 5 | Budget |
| 27904 | 6.00 | 2024-06-12 | 96 | 2 | 13 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-12 09:11:31.868 UTC