[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 28057 | 95210.00 | 2024-12-07 | 39 | 7 | 3 | Actual |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 25530 | 32708.82 | 2024-09-06 | 37 | 7 | 11 | Actual |
| 38303 | 360270.00 | 2025-09-07 | 29 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2024-04-08 | 12 | 2 | 5 | Actual |
| 17074 | 720.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-11-06 | 68 | 1 | 11 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 27991 | 699.00 | 2024-12-07 | 90 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 28272 | 493773.00 | 2024-12-07 | 46 | 7 | 5 | Actual |
| 20764 | 3709.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
| 6539 | 14781.00 | 2023-03-09 | 28 | 7 | 7 | Actual |
| 31192 | 2.00 | 2025-02-06 | 96 | 2 | 12 | Actual |
| 26194 | 9572.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 11656 | 501900.00 | 2023-08-07 | 101 | 6 | 5 | Budget |
| 30971 | 36.93 | 2025-02-06 | 69 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 5985 | -222.00 | 2023-03-09 | 91 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-02-07 | 66 | 6 | 8 | Budget |
| 14802 | 164688.00 | 2023-11-07 | 35 | 7 | 5 | Actual |
| 3964 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-09-07 | 76 | 1 | 5 | Actual |
| 35774 | 409.28 | 2025-06-07 | 92 | 6 | 12 | Actual |
| 16800 | 170564.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
| 12233 | 200.00 | 2023-08-07 | 81 | 2 | 8 | Budget |
| 2403 | 38.00 | 2022-12-08 | 68 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-08-07 | 83 | 5 | 6 | Budget |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-07 | 56 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 29097 | 11317.25 | 2024-12-07 | 8 | 7 | 13 | Actual |
| 24928 | 2296.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 20912 | -148500.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
| 35379 | 651.09 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 38406 | 63000.00 | 2025-09-07 | 99 | 6 | 4 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 9548 | 332.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 30038 | 5.00 | 2025-01-06 | 96 | 1 | 12 | Actual |
| 28852 | 18708.55 | 2024-12-07 | 94 | 6 | 11 | Actual |
Generated 2025-11-07 01:41:17.150 UTC