[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 1100 | 210286.82 | 2022-05-06 | 101 | 6 | 8 | Actual |
| 15610 | 127.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 28737 | 66.72 | 2024-07-06 | 94 | 2 | 11 | Actual |
| 17728 | 9.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 19591 | 501.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 20822 | 24225.00 | 2023-12-07 | 100 | 7 | 4 | Actual |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 33907 | 14817.00 | 2024-12-06 | 18 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-06 | 31 | 7 | 8 | Actual |
| 23437 | 11.40 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 11229 | 200.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-07 | 6 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 7896 | 96.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 15780 | 20155.00 | 2023-07-07 | 33 | 7 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 2452 | 280.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-05-06 | 90 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 17057 | 495.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 12638 | 2087.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 30608 | 1495580.00 | 2024-09-05 | 11 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 34013 | 256.00 | 2024-12-06 | 66 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 3479 | 45000.00 | 2022-08-06 | 99 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-05-06 | 22 | 7 | 3 | Actual |
| 7965 | 310.00 | 2022-12-07 | 92 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 21514 | 12386.10 | 2023-12-07 | 34 | 7 | 11 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 16387 | 6323.22 | 2023-07-07 | 28 | 7 | 11 | Actual |
| 32161 | 92.25 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 36111 | 13032.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
Generated 2025-06-05 10:22:38.580 UTC