[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 9104 | 57400.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-06 | 94 | 6 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 6271 | 313.00 | 2022-10-06 | 92 | 4 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 8312 | 15531.00 | 2022-12-07 | 24 | 7 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 29147 | 54.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 37118 | 370.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-05-06 | 66 | 3 | 6 | Budget |
| 10217 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 37159 | 229123.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 30397 | 13431.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-07-06 | 89 | 6 | 4 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 31669 | 31223.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 2194 | 345.03 | 2022-06-06 | 74 | 6 | 8 | Actual |
| 15381 | 51141.07 | 2023-06-06 | 29 | 7 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 27153 | 84.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 5774 | 100.00 | 2022-10-06 | 74 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2022-08-06 | 13 | 7 | 7 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 27395 | 14978.00 | 2024-06-05 | 22 | 7 | 7 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 19855 | 38500.00 | 2023-11-06 | 99 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
| 30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 22:25:06.125 UTC