[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 11331 | 6523.00 | 2023-03-14 | 8 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 19976 | 123.00 | 2023-11-14 | 74 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 12464 | 43720.00 | 2023-04-14 | 19 | 7 | 3 | Actual |
| 2509 | 34.00 | 2022-07-15 | 69 | 6 | 4 | Actual |
| 4373 | 200.00 | 2022-08-14 | 74 | 2 | 8 | Budget |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-07-15 | 89 | 2 | 12 | Actual |
| 9062 | 90.00 | 2023-01-12 | 74 | 6 | 3 | Budget |
| 8168 | 55018.00 | 2022-12-15 | 21 | 7 | 4 | Actual |
| 100 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 13471 | 1221152.92 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 31765 | 186.00 | 2024-10-13 | 66 | 4 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-14 | 28 | 7 | 4 | Actual |
| 29132 | 377.00 | 2024-08-13 | 74 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 20107 | 371.00 | 2023-11-14 | 94 | 1 | 7 | Actual |
| 10933 | -197.00 | 2023-02-12 | 91 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-10-13 | 84 | 1 | 11 | Actual |
| 11253 | 140.00 | 2023-03-14 | 84 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 8675 | 215.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-12 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2024-10-13 | 81 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 21453 | 28.42 | 2023-12-15 | 90 | 5 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-14 | 6 | 7 | 6 | Actual |
| 24803 | 276.00 | 2024-04-13 | 97 | 6 | 4 | Actual |
| 28296 | 459.00 | 2024-07-14 | 90 | 1 | 6 | Actual |
| 39281 | 104.76 | 2025-04-14 | 89 | 1 | 13 | Actual |
| 22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 24691 | 89278.00 | 2024-04-13 | 13 | 7 | 3 | Actual |
| 14981 | 12964.00 | 2023-06-14 | 7 | 7 | 6 | Actual |
| 4802 | 3849.00 | 2022-09-14 | 23 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 38733 | 69.00 | 2025-04-14 | 69 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 7504 | 151900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 36335 | 11.00 | 2025-02-12 | 96 | 4 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-12 | 33 | 7 | 12 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 10543 | 44653.00 | 2023-02-12 | 21 | 7 | 5 | Actual |
| 17040 | 192.00 | 2023-08-14 | 89 | 1 | 7 | Actual |
| 30234 | 7287.35 | 2024-08-13 | 28 | 7 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 27518 | 28201.61 | 2024-06-13 | 28 | 7 | 8 | Actual |
Generated 2025-06-13 17:53:26.701 UTC