[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 306 | 31769.00 | 2022-05-06 | 15 | 7 | 4 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 3019 | 34211.00 | 2022-07-07 | 14 | 7 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 35472 | 16210.47 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 7144 | 354.00 | 2022-11-06 | 73 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 24605 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 16712 | 12118.00 | 2023-08-06 | 22 | 7 | 4 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 14584 | 29433.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-05 | 6 | 7 | 6 | Actual |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 20808 | 24850.00 | 2023-12-07 | 24 | 7 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 31340 | -161.90 | 2024-09-05 | 91 | 6 | 13 | Actual |
| 36509 | 35580.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 36359 | -188.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 7146 | 267.00 | 2022-11-06 | 74 | 6 | 5 | Actual |
| 10935 | 305.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 33842 | 202.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 37290 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2022-10-06 | 38 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 10678 | 181.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 32984 | 14681.00 | 2024-11-05 | 22 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 24826 | 122601.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-07 | 6 | 7 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 20260 | 393.51 | 2023-11-06 | 92 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 13765 | -155.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
Generated 2025-06-05 13:40:29.860 UTC