[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2008 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 33367 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 34859 | 183434.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 21285 | 143.51 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 21491 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 17745 | 24591.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 10075 | 112606.21 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 32272 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 343 | 200.00 | 2022-05-02 | 68 | 1 | 5 | Budget |
| 1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 35514 | 196.51 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 19:15:07.924 UTC