[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 16626 | 88.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-07-15 | 8 | 7 | 3 | Actual |
| 21900 | 3790.00 | 2024-01-12 | 23 | 7 | 5 | Actual |
| 7892 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 35182 | 270.00 | 2025-01-12 | 90 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 13880 | -199.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-04-13 | 73 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 7438 | 75.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-13 | 23 | 7 | 7 | Actual |
| 20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 24115 | 206.00 | 2024-03-13 | 89 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-15 | 74 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-02-12 | 7 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-15 | 28 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 11018 | 20682.00 | 2023-02-12 | 32 | 7 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-13 | 12 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 4370 | 220.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 24692 | 58239.00 | 2024-04-13 | 14 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-03-14 | 94 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-06-13 | 68 | 4 | 11 | Actual |
| 5933 | 32652.00 | 2022-10-14 | 34 | 7 | 4 | Actual |
| 1550 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 20806 | 12240.00 | 2023-12-15 | 22 | 7 | 4 | Actual |
| 37396 | 116.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 22913 | 340.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2024-11-13 | 34 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-14 | 4 | 7 | 6 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
Generated 2025-06-13 16:48:47.490 UTC