[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30215 | 267.92 | 2024-08-23 | 92 | 6 | 13 | Actual |
| 29617 | 136289.00 | 2024-08-23 | 35 | 7 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 3500 | 27972.00 | 2022-08-24 | 33 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 30019 | 35.87 | 2024-08-23 | 69 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 1687 | 135.00 | 2022-06-24 | 92 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2024-01-22 | 100 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-03-24 | 96 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-25 | 99 | 6 | 5 | Actual |
| 29241 | 36442.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 4428 | 857.16 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 39194 | 2.00 | 2025-04-24 | 96 | 2 | 12 | Actual |
| 19762 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 14888 | -274.00 | 2023-06-24 | 91 | 3 | 6 | Actual |
| 13109 | 268.00 | 2023-04-24 | 92 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 34164 | 286.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 12804 | 38180.00 | 2023-04-24 | 34 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2022-10-24 | 60 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 14039 | 671.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 8136 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 3673 | 6064.00 | 2022-08-24 | 8 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 9396 | 380.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 6534 | 10084.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
| 27039 | 131.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 35893 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 18906 | 118.00 | 2023-10-24 | 90 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2022-12-25 | 7 | 7 | 7 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-23 | 78 | 5 | 11 | Actual |
Generated 2025-06-23 12:41:25.137 UTC