[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33737 | 126.00 | 2024-12-24 | 90 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 24587 | 142.25 | 2024-03-23 | 90 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-10-24 | 73 | 1 | 11 | Actual |
| 15972 | 20611.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-22 | 93 | 7 | 8 | Actual |
| 8743 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 5703 | 97.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 17799 | 203.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-05-24 | 80 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 30195 | 281.96 | 2024-08-23 | 67 | 6 | 13 | Actual |
| 5083 | 565.00 | 2022-09-24 | 80 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-08-24 | 40 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-24 | 38 | 7 | 5 | Actual |
| 35891 | -168.92 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 28918 | 31.61 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 11922 | 3.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 13854 | 3.00 | 2023-05-24 | 96 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 19779 | 190314.00 | 2023-11-24 | 29 | 7 | 4 | Actual |
| 24517 | 23.10 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 19032 | 12485.00 | 2023-10-24 | 18 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-24 | 37 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 17665 | 18.00 | 2023-09-24 | 94 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 26718 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 26494 | 127.36 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 24840 | 122.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 6212 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 32355 | 11189.27 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 5178 | 289.00 | 2022-09-24 | 80 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-09-24 | 81 | 1 | 4 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 21384 | 12.46 | 2023-12-25 | 69 | 3 | 11 | Actual |
Generated 2025-06-24 01:42:55.849 UTC