[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33201 | 99842.34 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 38341 | 4.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 17784 | 295.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 16480 | 77.36 | 2023-07-07 | 89 | 6 | 12 | Actual |
| 31745 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 29221 | 21.00 | 2024-08-05 | 69 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 6861 | 12896.00 | 2022-11-06 | 20 | 7 | 3 | Actual |
| 30519 | -282.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 14299 | 4.00 | 2023-05-06 | 96 | 3 | 11 | Actual |
| 6645 | 235.93 | 2022-10-06 | 92 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 38497 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 17733 | 465672.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 14987 | 39785.00 | 2023-06-06 | 19 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 28545 | 15558.00 | 2024-07-06 | 20 | 7 | 7 | Actual |
| 34284 | 55.63 | 2024-12-06 | 69 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 39346 | 893.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 27515 | 16051.38 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 17540 | 28653.42 | 2023-08-06 | 35 | 7 | 12 | Actual |
| 18622 | 68867.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 32562 | 197890.00 | 2024-11-05 | 101 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 7873 | 143.00 | 2022-12-07 | 68 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 17099 | 161316.00 | 2023-08-06 | 29 | 7 | 7 | Actual |
| 26073 | 17.00 | 2024-05-05 | 96 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-06-06 | 89 | 6 | 7 | Actual |
| 32057 | 8.00 | 2024-10-05 | 96 | 6 | 8 | Actual |
| 33819 | 16948.00 | 2024-12-06 | 22 | 7 | 4 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 24496 | 7663.67 | 2024-03-05 | 33 | 7 | 11 | Actual |
| 5580 | 248.06 | 2022-09-06 | 92 | 6 | 8 | Actual |
| 28719 | 12.46 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-06 | 24 | 7 | 8 | Actual |
Generated 2025-06-05 19:26:57.595 UTC