[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19575 | 9607.32 | 2024-04-25 | 38 | 7 | 12 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 28248 | 27212.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 18127 | 23102.00 | 2024-03-26 | 24 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 35211 | 6.00 | 2025-07-25 | 96 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 24060 | -159.00 | 2024-09-23 | 91 | 6 | 6 | Actual |
| 12573 | 290.00 | 2023-10-25 | 90 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 33080 | 228168.00 | 2025-05-26 | 29 | 7 | 7 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 8419 | 145.00 | 2023-06-27 | 92 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 14217 | 22727.26 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 38846 | 358445.64 | 2025-10-25 | 12 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 20227 | 292.00 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 18826 | 1150.00 | 2024-04-25 | 97 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 37867 | 263.53 | 2025-09-24 | 92 | 3 | 11 | Actual |
| 1125 | 23586.37 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 14587 | 45018.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
| 34100 | 45457.00 | 2025-06-26 | 13 | 7 | 6 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 31228 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 36449 | -440.00 | 2025-08-25 | 91 | 1 | 7 | Actual |
Generated 2025-12-24 05:53:38.817 UTC