[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16485 | 34.00 | 2023-07-15 | 97 | 6 | 12 | Actual |
| 16736 | 62.00 | 2023-08-14 | 69 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-10-14 | 74 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2024-10-13 | 35 | 7 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 30741 | 33566.00 | 2024-09-13 | 33 | 7 | 6 | Actual |
| 28219 | 638.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2022-11-14 | 22 | 7 | 5 | Actual |
| 18224 | 178.36 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-05-12 | 92 | 7 | 12 | Actual |
| 23396 | 110.34 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2023-08-14 | 40 | 7 | 4 | Actual |
| 12572 | 189.00 | 2023-04-14 | 89 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2023-06-14 | 7 | 7 | 8 | Actual |
| 852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 32166 | 153.95 | 2024-10-13 | 90 | 3 | 11 | Actual |
| 19950 | 140.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-14 | 8 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 8827 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 33607 | 1534.61 | 2024-11-13 | 23 | 7 | 13 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-05-14 | 42 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 27107 | 24730.00 | 2024-06-13 | 24 | 7 | 5 | Actual |
| 10726 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-06-13 | 94 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-01-12 | 66 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 30089 | 489.07 | 2024-08-13 | 81 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 17017 | 9970.00 | 2023-08-14 | 46 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-15 | 15 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 28439 | 11.00 | 2024-07-14 | 96 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 22348 | -171.58 | 2024-01-12 | 91 | 1 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
Generated 2025-06-13 10:53:02.978 UTC