[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7871 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 34101 | 34541.00 | 2024-12-13 | 14 | 7 | 6 | Actual |
| 15454 | 35000.00 | 2023-06-13 | 99 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-05-13 | 87 | 3 | 11 | Actual |
| 19955 | 306.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 9212 | -264.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-02-11 | 81 | 1 | 5 | Actual |
| 17824 | 440614.00 | 2023-09-13 | 101 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 3164 | 9315.00 | 2022-07-14 | 20 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 8405 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 13671 | 412.00 | 2023-05-13 | 92 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 17192 | 163.21 | 2023-08-13 | 84 | 6 | 8 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-09-13 | 76 | 5 | 6 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 13727 | 743.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 36620 | 18896.89 | 2025-02-11 | 20 | 7 | 8 | Actual |
| 13165 | 436.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 24289 | 4834.50 | 2024-03-12 | 23 | 7 | 8 | Actual |
| 34880 | 275.00 | 2025-01-11 | 81 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 7273 | 166.00 | 2022-11-13 | 74 | 2 | 6 | Actual |
| 35480 | 72547.89 | 2025-01-11 | 34 | 7 | 8 | Actual |
| 2830 | 100.00 | 2022-07-14 | 74 | 3 | 6 | Budget |
| 18309 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 20097 | 722.00 | 2023-11-13 | 81 | 1 | 7 | Actual |
| 26541 | 45.44 | 2024-05-12 | 92 | 5 | 11 | Actual |
| 27963 | 11501.47 | 2024-06-12 | 38 | 7 | 13 | Actual |
| 6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 35854 | 134.59 | 2025-01-11 | 85 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-13 | 96 | 2 | 8 | Actual |
| 20108 | 11.00 | 2023-11-13 | 96 | 1 | 7 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-13 | 77 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-05-13 | 84 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 20152 | 114527.00 | 2023-11-13 | 14 | 7 | 7 | Actual |
| 21389 | 184.81 | 2023-12-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-12 10:25:27.235 UTC