[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4093 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36128 | 148851.00 | 2025-07-08 | 35 | 7 | 4 | Actual |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2023-03-09 | 21 | 7 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 29321 | 34170.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
| 25739 | -290.00 | 2024-10-06 | 91 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 21448 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 17661 | 34.00 | 2024-02-07 | 89 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 18240 | 13513.45 | 2024-02-07 | 18 | 7 | 8 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 37973 | 10390.31 | 2025-08-07 | 24 | 7 | 11 | Actual |
| 19690 | 83.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-05-09 | 90 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-01-06 | 80 | 7 | 3 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 34440 | 157.15 | 2025-05-09 | 90 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 31358 | 1534.61 | 2025-02-06 | 23 | 7 | 13 | Actual |
| 30063 | -25.84 | 2025-01-06 | 91 | 2 | 12 | Actual |
| 17264 | 87.99 | 2024-01-07 | 66 | 2 | 11 | Actual |
| 32857 | 982134.00 | 2025-04-08 | 10 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 38495 | 577.00 | 2025-09-07 | 92 | 6 | 5 | Actual |
| 32811 | 34.00 | 2025-04-08 | 69 | 1 | 6 | Actual |
| 16130 | 198.05 | 2023-12-08 | 90 | 2 | 8 | Actual |
| 17530 | 30805.59 | 2024-01-07 | 21 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 303 | 3453.00 | 2022-10-07 | 8 | 7 | 4 | Actual |
| 7394 | 62.00 | 2023-04-09 | 94 | 4 | 6 | Actual |
| 14412 | 70.97 | 2023-10-07 | 89 | 1 | 12 | Actual |
| 36834 | 12532.91 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 20741 | 446.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-09-07 | 43 | 7 | 8 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2025-03-08 | 6 | 7 | 8 | Actual |
| 26505 | 132.68 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
Generated 2025-11-06 10:28:13.726 UTC