[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 32021 | 454.12 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 34415 | 219.91 | 2024-12-06 | 92 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
| 20544 | 55.02 | 2023-11-06 | 90 | 2 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 31190 | 74.16 | 2024-09-05 | 92 | 2 | 12 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 35337 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 29373 | 437.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 23561 | 14.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 33190 | 119529.07 | 2024-11-05 | 14 | 7 | 8 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 33962 | 6.00 | 2024-12-06 | 69 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
| 18242 | 13513.45 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-06 | 18 | 7 | 12 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 24084 | 24969.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 17878 | 11.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 27496 | 275.33 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 38169 | 460.91 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
| 14263 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-02-04 | 91 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 26897 | 41665.00 | 2024-06-05 | 24 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-06 | 101 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 10749 | 322.00 | 2023-02-04 | 92 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
Generated 2025-06-05 11:52:58.435 UTC