[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7514 | 30604.00 | 2022-11-05 | 19 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-05 | 19 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 25939 | 68.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 18472 | 32.67 | 2023-09-05 | 74 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 29506 | -422.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 16646 | 202.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 8895 | 20136.30 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 22790 | 31058.00 | 2024-02-03 | 32 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
| 18361 | 33.74 | 2023-09-05 | 84 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 710 | 8300.00 | 2022-05-05 | 52 | 6 | 6 | Budget |
| 23284 | 13648.31 | 2024-02-03 | 20 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 17574 | 16.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 19287 | 133.74 | 2023-10-05 | 89 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 3219 | 200.00 | 2022-07-06 | 84 | 1 | 8 | Budget |
| 29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 28157 | 138122.00 | 2024-07-05 | 13 | 7 | 4 | Actual |
| 4838 | 200.00 | 2022-09-05 | 74 | 1 | 5 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 27111 | 31566.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 23054 | 198.00 | 2024-02-03 | 89 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-05 | 52 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 34196 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 8853 | 281.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 21905 | 25028.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 16875 | 1086060.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 21020 | 329.00 | 2023-12-06 | 92 | 4 | 6 | Actual |
Generated 2025-06-04 05:55:24.737 UTC