[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7929 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23210 | 294039.89 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 20547 | 2.00 | 2023-11-13 | 96 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-13 | 21 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-14 | 35 | 7 | 8 | Actual |
| 18986 | 133.00 | 2023-10-13 | 90 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
| 32970 | 429.00 | 2024-11-12 | 97 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 2887 | 276.00 | 2022-07-14 | 81 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 3010 | 155.00 | 2022-07-14 | 97 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 21892 | 65486.00 | 2024-01-11 | 13 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 25969 | 111391.00 | 2024-05-12 | 15 | 7 | 5 | Actual |
| 30425 | 409.00 | 2024-09-12 | 90 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-11-12 | 73 | 2 | 8 | Actual |
| 37006 | 246.87 | 2025-02-11 | 90 | 2 | 13 | Actual |
| 20458 | 80.55 | 2023-11-13 | 89 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-02-11 | 83 | 5 | 6 | Budget |
| 7624 | 480.00 | 2022-11-13 | 81 | 6 | 7 | Budget |
| 5250 | 149.00 | 2022-09-13 | 89 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 18410 | 13.53 | 2023-09-13 | 69 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-05-13 | 22 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-08-13 | 89 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-11-12 | 67 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 27664 | -59.88 | 2024-06-12 | 91 | 5 | 11 | Actual |
| 25675 | -41822.00 | 2024-05-11 | 93 | 7 | 11 | Actual |
| 3904 | 100.00 | 2022-08-13 | 76 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 32988 | 216162.00 | 2024-11-12 | 29 | 7 | 6 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 16079 | 18423.00 | 2023-07-14 | 100 | 7 | 7 | Actual |
| 33529 | 181.96 | 2024-11-12 | 90 | 1 | 13 | Actual |
| 17998 | 23.00 | 2023-09-13 | 69 | 6 | 6 | Actual |
| 37080 | 142.00 | 2025-03-13 | 69 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
| 15115 | 1084.43 | 2023-06-13 | 81 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-13 | 83 | 1 | 4 | Budget |
| 36701 | 35.87 | 2025-02-11 | 69 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 10:36:14.837 UTC