[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-06-10 | 68 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-11 | 78 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-05-11 | 37 | 7 | 5 | Actual |
| 12308 | 220.78 | 2023-03-11 | 92 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-03-10 | 69 | 3 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-11 | 38 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
| 4784 | 15209.00 | 2022-09-11 | 94 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
| 10200 | 155.00 | 2023-02-09 | 89 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-01-09 | 89 | 6 | 6 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-01-09 | 71 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2023-09-11 | 11 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-09 | 39 | 7 | 7 | Actual |
| 35873 | 211.78 | 2025-01-09 | 68 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 16376 | 6801.95 | 2023-07-12 | 8 | 7 | 11 | Actual |
| 5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
| 8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 30182 | -195.24 | 2024-08-10 | 91 | 2 | 13 | Actual |
| 38052 | 553.96 | 2025-03-11 | 65 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-09 | 62 | 6 | 3 | Actual |
| 30531 | 85389.00 | 2024-09-10 | 14 | 7 | 5 | Actual |
| 2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 15681 | 5054.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
| 26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 24903 | 112936.00 | 2024-04-10 | 13 | 7 | 5 | Actual |
| 9898 | 125424.00 | 2023-01-09 | 29 | 7 | 7 | Actual |
| 2419 | 100.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 34439 | 102.89 | 2024-12-11 | 89 | 4 | 11 | Actual |
| 12603 | 200.00 | 2023-04-11 | 68 | 6 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-10 | 12 | 2 | 8 | Actual |
| 7969 | 45000.00 | 2022-12-12 | 99 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
| 32830 | 42451.00 | 2024-11-10 | 12 | 2 | 6 | Actual |
| 33364 | 54161.34 | 2024-11-10 | 14 | 7 | 11 | Actual |
| 27576 | 17.78 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 11726 | 162.00 | 2023-03-11 | 89 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-03-11 | 68 | 5 | 11 | Actual |
| 913 | 92875.00 | 2022-05-11 | 4 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
Generated 2025-06-10 10:32:17.242 UTC