[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36923 | 263.53 | 2025-02-04 | 92 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
| 24397 | 163.53 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 15191 | 1210750.91 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 22718 | 291.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 30394 | 19.00 | 2024-09-05 | 96 | 1 | 4 | Actual |
| 15986 | 18820.00 | 2023-07-07 | 100 | 7 | 6 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 11947 | 36.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 17825 | 664309.00 | 2023-09-06 | 4 | 7 | 5 | Actual |
| 19561 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 39192 | 100.76 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 31678 | 776715.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 36189 | 174.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 329 | 16719.00 | 2022-05-06 | 100 | 7 | 4 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 8532 | 24.00 | 2022-12-07 | 69 | 5 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 19937 | 4.00 | 2023-11-06 | 96 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-05-06 | 66 | 7 | 3 | Budget |
| 22085 | 224487.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 28737 | 66.72 | 2024-07-06 | 94 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 7499 | 225.00 | 2022-11-06 | 92 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 16304 | 123.10 | 2023-07-07 | 90 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 24749 | 56.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
| 32572 | 23708.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 29292 | 657.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 5026 | 118.00 | 2022-09-06 | 74 | 2 | 6 | Actual |
| 35666 | 39383.41 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 27611 | 294.38 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 23327 | 219.91 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 22:19:45.633 UTC