[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23068 | 64708.00 | 2024-02-12 | 15 | 7 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 30125 | 37986.57 | 2024-08-13 | 37 | 7 | 12 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 18307 | 12.46 | 2023-09-14 | 84 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 4976 | 218.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 14941 | 238.00 | 2023-06-14 | 92 | 5 | 6 | Actual |
| 21130 | 156.00 | 2023-12-15 | 89 | 1 | 7 | Actual |
| 10062 | 207.15 | 2023-01-12 | 90 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-04-14 | 81 | 1 | 5 | Actual |
| 37973 | 10390.31 | 2025-03-14 | 24 | 7 | 11 | Actual |
| 2209 | 90.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 6856 | 44384.00 | 2022-11-14 | 13 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-13 | 19 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-03-14 | 6 | 7 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 17829 | 102065.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 37191 | 5.00 | 2025-03-14 | 96 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 12956 | 10.00 | 2023-04-14 | 96 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-13 | 18 | 7 | 12 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2025-05-13 | 93 | 7 | 5 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 31810 | -155.00 | 2024-10-13 | 91 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-14 | 38 | 7 | 11 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 37006 | 246.87 | 2025-02-12 | 90 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 37403 | 515.00 | 2025-03-14 | 92 | 1 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 18114 | 1406941.00 | 2023-09-14 | 4 | 7 | 7 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 6176 | 35.00 | 2022-10-14 | 94 | 2 | 6 | Actual |
| 12305 | 108.66 | 2023-03-14 | 89 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 17075 | 138.00 | 2023-08-14 | 89 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 23051 | 85.00 | 2024-02-12 | 84 | 6 | 6 | Actual |
| 22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
Generated 2025-06-13 23:10:08.955 UTC