[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34853 | 373992.00 | 2025-01-11 | 29 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-13 | 28 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-09-12 | 96 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-01-11 | 76 | 5 | 11 | Actual |
| 8811 | 84.42 | 2022-12-14 | 69 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-13 | 91 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 37853 | 311.40 | 2025-03-13 | 74 | 3 | 11 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-12 | 43 | 7 | 6 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 19298 | 22.04 | 2023-10-13 | 66 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2024-12-13 | 94 | 6 | 12 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-12 | 21 | 7 | 13 | Actual |
| 6516 | 241.00 | 2022-10-13 | 90 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-04-13 | 94 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 30909 | 849.58 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-12 | 7 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-13 | 21 | 7 | 5 | Actual |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 10039 | 200.00 | 2023-01-11 | 74 | 6 | 8 | Budget |
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 17496 | 15.65 | 2023-08-13 | 68 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 3551 | 107.00 | 2022-08-13 | 90 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2023-10-13 | 22 | 7 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 20407 | 75.23 | 2023-11-13 | 66 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-05-13 | 83 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2024-12-13 | 7 | 7 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-11-12 | 71 | 1 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 28906 | 102.89 | 2024-07-13 | 89 | 1 | 12 | Actual |
| 27516 | 6693.63 | 2024-06-12 | 23 | 7 | 8 | Actual |
| 22905 | 337.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-09-13 | 76 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 28861 | 99948.37 | 2024-07-13 | 13 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 22881 | 46943.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 7335 | 100.00 | 2022-11-13 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
| 29183 | 14.00 | 2024-08-12 | 96 | 6 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-12 | 100 | 7 | 11 | Actual |
| 25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
Generated 2025-06-12 10:17:57.221 UTC