[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 29743 | 466.24 | 2024-08-05 | 94 | 1 | 8 | Actual |
| 15614 | 194.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 19304 | 127.36 | 2023-10-06 | 74 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 26784 | 211.78 | 2024-05-05 | 90 | 6 | 13 | Actual |
| 25375 | 186.93 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 28668 | 6628.48 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2023-06-06 | 39 | 7 | 6 | Actual |
| 34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
| 14924 | 18.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 25326 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 27707 | 17371.30 | 2024-06-05 | 7 | 7 | 11 | Actual |
| 18837 | 34101.00 | 2023-10-06 | 19 | 7 | 5 | Actual |
| 23114 | 392.00 | 2024-02-04 | 92 | 1 | 7 | Actual |
| 7974 | 9447.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-12-07 | 94 | 1 | 6 | Actual |
| 26963 | 619.00 | 2024-06-05 | 92 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 771 | 125316.00 | 2022-05-06 | 101 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 10330 | 96.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 21348 | 5.00 | 2023-12-07 | 96 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 2824 | 52.00 | 2022-07-07 | 69 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-06 | 19 | 7 | 4 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 5270 | 89984.00 | 2022-09-06 | 21 | 7 | 6 | Actual |
Generated 2025-06-05 17:10:37.022 UTC