[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5197 | 37737.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 13000 | -182.00 | 2023-04-03 | 91 | 4 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 15213 | 191127.37 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 17099 | 161316.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 16508 | 49565.51 | 2023-07-04 | 35 | 7 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 23558 | -120.52 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 35905 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 30271 | -596.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 23326 | -130.09 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 17339 | 44.38 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 16308 | 4.00 | 2023-07-04 | 96 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 4535 | 374.00 | 2022-09-03 | 92 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 11001 | 117184.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 30896 | 360.18 | 2024-09-02 | 92 | 2 | 8 | Actual |
Generated 2025-06-02 17:37:19.914 UTC