[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9430 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28265 | 54118.00 | 2024-07-13 | 34 | 7 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-05-13 | 68 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-03-13 | 90 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
| 26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 19141 | 53485.00 | 2023-10-13 | 39 | 7 | 7 | Actual |
| 2900 | -168.00 | 2022-07-14 | 91 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 37059 | 7494.37 | 2025-02-11 | 28 | 7 | 13 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 26586 | 22976.72 | 2024-05-12 | 14 | 7 | 11 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 26904 | 365793.00 | 2024-06-12 | 35 | 7 | 3 | Actual |
| 34006 | -383.00 | 2024-12-13 | 91 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2024-10-12 | 81 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-12 | 4 | 7 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 20159 | 4378.00 | 2023-11-13 | 23 | 7 | 7 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 2669 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 37431 | 5.00 | 2025-03-13 | 96 | 2 | 6 | Actual |
| 29015 | 645.12 | 2024-07-13 | 74 | 1 | 13 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 19238 | 1382038.95 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 1638 | -174.00 | 2022-06-13 | 91 | 1 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 22718 | 291.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 18682 | 216.00 | 2023-10-13 | 74 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 37219 | 18.00 | 2025-03-13 | 96 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 11918 | 90.00 | 2023-03-13 | 90 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-06-13 | 81 | 2 | 8 | Budget |
| 37828 | 135.87 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
| 6716 | 17139.28 | 2022-10-13 | 8 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-11 | 18 | 7 | 3 | Actual |
| 8208 | 408.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
Generated 2025-06-12 07:42:47.669 UTC