[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13872 | 251.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 16168 | 6.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 14492 | 6504.07 | 2023-05-04 | 28 | 7 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 14233 | 195.44 | 2023-05-04 | 81 | 1 | 11 | Actual |
| 921 | 30604.00 | 2022-05-04 | 19 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2024-08-03 | 18 | 7 | 13 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 27575 | 167.78 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 32803 | 23981.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 5456 | 948.07 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 4238 | 46.00 | 2022-08-04 | 69 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 29649 | 659.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 26903 | 45693.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 18733 | 327.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 6845 | 371.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 20139 | 199.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 28833 | 41.19 | 2024-07-04 | 69 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-05-04 | 45 | 7 | 5 | Actual |
| 7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 19371 | -82.22 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 7194 | 19443.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 4593 | 186.00 | 2022-09-04 | 90 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 18477 | 30.55 | 2023-09-04 | 81 | 1 | 12 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 20:19:02.452 UTC