[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 24693 | 125437.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 38495 | 577.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 24101 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 33360 | 558367.55 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 15991 | 513.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 23448 | 186.93 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 30831 | 223368.00 | 2024-09-05 | 29 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-06-06 | 20 | 7 | 12 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-12-07 | 87 | 4 | 6 | Actual |
| 31176 | 465.66 | 2024-09-05 | 74 | 2 | 12 | Actual |
| 5748 | 126961.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-06 | 35 | 7 | 3 | Actual |
| 27011 | 62956.00 | 2024-06-05 | 19 | 7 | 4 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 35352 | 14978.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 30307 | 560.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 33737 | 126.00 | 2024-12-06 | 90 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-05-06 | 34 | 7 | 11 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 24591 | 23.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 28652 | 7.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-05-06 | 29 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-09-05 | 97 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-05 10:07:32.019 UTC