[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22196 | 22303.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 33805 | 587.00 | 2024-12-06 | 97 | 6 | 4 | Actual |
| 29844 | 165.66 | 2024-08-05 | 68 | 1 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 32110 | 188.00 | 2024-10-05 | 89 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 27758 | 138.00 | 2024-06-05 | 94 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 21756 | 509.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 1092 | 160.18 | 2022-05-06 | 90 | 6 | 8 | Actual |
| 34118 | 39513.00 | 2024-12-06 | 38 | 7 | 6 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 23235 | 272.30 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2023-10-06 | 18 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 17335 | 96.51 | 2023-08-06 | 89 | 4 | 11 | Actual |
| 34455 | 268.85 | 2024-12-06 | 74 | 5 | 11 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 16010 | -262.00 | 2023-07-07 | 91 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 22402 | 115.65 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 11512 | 430.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 39104 | 252.89 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 30869 | 569.27 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2024-11-05 | 28 | 7 | 13 | Actual |
| 20050 | 8.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 34146 | 499.00 | 2024-12-06 | 90 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 2456 | 500.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 33060 | 35392.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 22733 | 290.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
| 5097 | 148.00 | 2022-09-06 | 89 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
Generated 2025-06-05 22:18:25.019 UTC