[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37545 | 616.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-06-05 | 69 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2022-10-06 | 38 | 7 | 7 | Actual |
| 18125 | 10817.00 | 2023-09-06 | 22 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 35241 | 338.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 16774 | 298.00 | 2023-08-06 | 74 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 29590 | 327.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 13968 | 778.00 | 2023-05-06 | 97 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-07-06 | 100 | 7 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 26896 | 8660.00 | 2024-06-05 | 23 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-08-06 | 68 | 4 | 6 | Budget |
| 14690 | 492872.00 | 2023-06-06 | 6 | 7 | 4 | Actual |
| 2892 | 91.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 4146 | 30604.00 | 2022-08-06 | 19 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-07 | 34 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-06-06 | 87 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-06-06 | 74 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
| 3763 | 385.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 30576 | 436.00 | 2024-09-05 | 90 | 1 | 6 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-05-06 | 84 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 15146 | 126.84 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 28969 | 194.38 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-03-06 | 66 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
Generated 2025-06-05 10:03:54.635 UTC