[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7931 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20341 | 19.91 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 38068 | 205.02 | 2025-03-13 | 84 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-12 | 99 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 13441 | 420.00 | 2023-04-13 | 97 | 6 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-13 | 19 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-03-13 | 74 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-12 | 40 | 7 | 7 | Actual |
| 20007 | 119.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-13 | 37 | 7 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 38330 | 185.00 | 2025-04-13 | 81 | 7 | 3 | Actual |
| 23072 | 114313.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 30104 | 338693.24 | 2024-08-12 | 4 | 7 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-13 | 62 | 1 | 7 | Actual |
| 8781 | 3436.00 | 2022-12-14 | 23 | 7 | 7 | Actual |
| 8760 | 222.00 | 2022-12-14 | 90 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-12 | 101 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-05-12 | 84 | 1 | 3 | Actual |
| 17206 | 48412.59 | 2023-08-13 | 7 | 7 | 8 | Actual |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 1672 | 100.00 | 2022-06-13 | 81 | 2 | 6 | Budget |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 21340 | 53.95 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 38609 | 16.00 | 2025-04-13 | 96 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-11 | 77 | 4 | 6 | Budget |
| 37543 | 540.00 | 2025-03-13 | 92 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-10-13 | 74 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 7300 | 441070.00 | 2022-11-13 | 10 | 3 | 6 | Actual |
| 15442 | 44.38 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 19665 | 96969.00 | 2023-11-13 | 35 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-11 | 87 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 37431 | 5.00 | 2025-03-13 | 96 | 2 | 6 | Actual |
| 20829 | 195.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 24682 | 10989.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
| 19037 | 4378.00 | 2023-10-13 | 23 | 7 | 6 | Actual |
| 17931 | -319.00 | 2023-09-13 | 91 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-13 | 13 | 7 | 5 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 28557 | 233691.00 | 2024-07-13 | 37 | 7 | 7 | Actual |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 20988 | 99.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 24165 | 12485.00 | 2024-03-12 | 18 | 7 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 01:28:24.027 UTC