[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 35713 | 243.32 | 2025-01-12 | 92 | 1 | 12 | Actual |
| 28440 | 682.00 | 2024-07-14 | 97 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 25440 | 56.08 | 2024-04-13 | 89 | 4 | 11 | Actual |
| 22088 | 5603.00 | 2024-01-12 | 8 | 7 | 6 | Actual |
| 15146 | 126.84 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 32907 | 336.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 17532 | 1330.57 | 2023-08-14 | 23 | 7 | 12 | Actual |
| 14779 | 1061.00 | 2023-06-14 | 97 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 13657 | 276.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 4784 | 15209.00 | 2022-09-14 | 94 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 6631 | 280.00 | 2022-10-14 | 81 | 2 | 8 | Budget |
| 30550 | 31223.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 37631 | 265.00 | 2025-03-14 | 89 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-05-14 | 100 | 7 | 6 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-04-14 | 81 | 5 | 11 | Actual |
| 2406 | 15.00 | 2022-07-15 | 71 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 9735 | 170.00 | 2023-01-12 | 90 | 6 | 6 | Actual |
| 20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-04-14 | 84 | 3 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-14 | 21 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 35393 | 819.28 | 2025-01-12 | 92 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-10-14 | 77 | 1 | 3 | Budget |
| 30271 | -596.00 | 2024-09-13 | 91 | 1 | 3 | Actual |
| 31144 | 122.04 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-13 | 29 | 7 | 12 | Actual |
| 22818 | 173.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-14 | 31 | 7 | 12 | Actual |
| 14194 | 250925.45 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 7236 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 1035 | 228.36 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-14 | 101 | 6 | 6 | Budget |
| 3925 | 132.00 | 2022-08-14 | 90 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
| 23389 | 142.25 | 2024-02-12 | 66 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 13580 | 42540.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
Generated 2025-06-13 14:12:05.212 UTC