[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 26932 | 111.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 24721 | 13.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 24120 | 12.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 33239 | 10.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 28040 | 139805.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 19:29:54.985 UTC