[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7984 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4797 | 10976.00 | 2022-09-13 | 18 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-06-13 | 91 | 1 | 6 | Actual |
| 8388 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Budget |
| 25893 | 350000.00 | 2024-05-12 | 42 | 7 | 4 | Actual |
| 16329 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-04-13 | 76 | 1 | 4 | Budget |
| 20669 | 392.00 | 2023-12-14 | 92 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 39357 | 13806.77 | 2025-04-13 | 19 | 7 | 13 | Actual |
| 31478 | 324.00 | 2024-10-12 | 77 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 1122 | 29377.39 | 2022-05-13 | 37 | 7 | 8 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 7812 | 301.09 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2024-08-12 | 34 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-04-13 | 101 | 6 | 5 | Actual |
| 33528 | 120.55 | 2024-11-12 | 89 | 1 | 13 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 31584 | 357482.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 5823 | 195.00 | 2022-10-13 | 74 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-09-12 | 81 | 1 | 11 | Actual |
| 35982 | -327.00 | 2025-02-11 | 91 | 6 | 3 | Actual |
| 15875 | 131.00 | 2023-07-14 | 66 | 4 | 6 | Actual |
| 15662 | -230.00 | 2023-07-14 | 91 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 10532 | 153100.00 | 2023-02-11 | 101 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 18944 | 66.00 | 2023-10-13 | 68 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-02-11 | 91 | 2 | 13 | Actual |
| 9634 | 49.00 | 2023-01-11 | 94 | 4 | 6 | Actual |
| 3763 | 385.00 | 2022-08-13 | 66 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 17294 | 14.59 | 2023-08-13 | 69 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-07-13 | 83 | 6 | 11 | Actual |
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 8816 | 376.85 | 2022-12-14 | 74 | 1 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-13 | 43 | 7 | 7 | Actual |
| 10653 | 127.00 | 2023-02-11 | 92 | 2 | 6 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-01-11 | 69 | 1 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-13 | 31 | 7 | 4 | Actual |
Generated 2025-06-13 01:37:05.338 UTC