[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 33588 | 310.03 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 19343 | 51.82 | 2023-10-04 | 90 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 15695 | 245263.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 8041 | 81.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-05-04 | 7 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 9887 | 107308.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 19663 | 35324.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 2378 | 19810.00 | 2022-07-05 | 28 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 8418 | -87.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 21174 | 1285068.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 21098 | 30934.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 34706 | 227.57 | 2024-12-04 | 90 | 2 | 13 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 20691 | 63623.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 12126 | 788800.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-03 | 21 | 7 | 5 | Actual |
| 4149 | 8239.00 | 2022-08-04 | 22 | 7 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 8589 | 37.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 13435 | 169.27 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 38283 | 3173.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 7523 | 23573.00 | 2022-11-04 | 32 | 7 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 6973 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
Generated 2025-06-03 20:00:10.457 UTC